2024-11-18T16:22:01-06:00 2024-06-30 743041364 TILLMAN BAILEY SAMPLES & ASSOC LLP P O BOX 1353 GAINESVILLE GA 30503 990EZ 2023-07-01 264038402 LUMPKIN CAMPGROUND INC LUMP 6782837089 1661 HWY 9 S DAWSONVILLE GA 30534 CALVIN BYRD CO-TREASURER 6782837089 2024-11-13 1 0 LAUREN SAMPLES CPA P01070387 7705319499 X 2023 2024-10-15 13:58:12Z X WWW.LUMPKINCAMPMEETING.ORG X X 128319 X 75399 27920 25000 25000 0 103319 11202 25545 24440 61187 42132 219719 0 261851 X 155809 184553 63910 60751 0 16547 219719 261851 0 0 219719 261851 X THE OBJECTS AND PURPOSES OF THE CORPORATION ARE TO ACQUIRE AND ADMINISTER FUNDS AND PROPERTY WHICH, AFTER THE PAYMENT OF NECESSARY EXPENSES, SHALL BE DEVOTED EXCLUSIVELY TO RELIGIOUS AND CHARITABLE PURPOSES. OPERATION AND MAINTENANCE OF PROPERTY FOR RELIGIOUS EVENT. 0 57835 57835 BRIAN MARTIN CO-TREASURER 0.50 0 0 0 MARK BYRD BOARD MEMBER 0.50 0 0 0 TRAVIS PELFREY BOARD MEMBER 0.50 0 0 0 BOBBY WATKINS BOARD MEMBER 0.50 0 0 0 JOHNNY REEVES BOARD MEMBER 0.50 0 0 0 CALVIN BYRD CO-TREASURER 0.50 0 0 0 JOHN F NIX SECRETARY 0.50 0 0 0 LARRY TAFFAR CHAIRMAN 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA CALVIN BYRD 1661 HWY 9 S DAWSONVILLE GA 30534 6782837089 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64876 70507 75399 210782 64876 70507 75399 210782 14507 196275 15568 20399 27920 63887 274669 0.71460 0.79010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: RENTAL INCOME. AMOUNT: 20,687. DESCRIPTION: INTEREST INCOME. AMOUNT: 7,233. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 27,920. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,612. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,933. TOTAL TO FORM 990-EZ, LINE 14: 25,545. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RENTAL UTILITIES. AMOUNT: 3,352. DESCRIPTION: SUPPLIES. AMOUNT: 10,879. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 9,630. DESCRIPTION: ADVERTISING. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 24,440. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLE FROM TENT SALE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,547. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.