2024-11-12T11:35:25-07:00 2023-12-31 921351316 Jenn Dimeck Enterprises LLC PO Box 553 Pearce AZ 85625 990EZ 2023-01-01 821484856 FRIENDS OF LAKE LANIER INC FRIE 6308629001 3666 SWEET BREEZE WAY LOGANVILLE GA 30052 Timothy Baker Treasurer 6308629001 2024-07-11 1 1 Jennifer Dimeck P01610410 5203509881 2024-07-11 2023 2024-10-15 13:58:12Z X X FRIENDSOFLAKELANIER.ORG X X 38505 X 3589 0 0 0 0 0 0 0 0 0 0 34916 16720 18196 0 21785 0 0 0 1600 0 0 14131 15731 6054 25797 0 31851 X 17520 23591 0 0 8541 8521 26061 32112 264 261 25797 31851 Supporting the US Army Corps of Engineers at Lake Sidney Lanier to enhance recreational opportunities and to promote water safety and natural resources for the benefit and enjoyment of all people using the USACE parks, campgrounds, and boating facilities. Water Safety - Lifejacket Loaner Station was completed, bringing the total stations to 20; Supplied 538 lifejackets to lake patrons. Provided lunches for 3 county Water Safety Task Force meetings, Down River Water Management meeting, and Engineer's Day. Worked on and funded the First Responder's Appreciation Luncheon. Attended 3 events to bring awareness of water safety initiatives and solicit lifejacket donations. 0 4424 Day Use Parks - Completed the build of 4 bulletin boards 0 3946 Campgrounds - Oversee provision of firewood, ice, charcoal, and laundry sales and services for USACE's 6 campgrounds. Laundry services were expanded to 2 new campgrounds, Bolding Mill and Duckett Mill. Installed a larger firewood cage at Duckett Mill to accommodate larger sales volume. Signs were installed for better communication with the public. 0 3688 Other programs pertaining to natural resources and maintaining lake shorelines: provided wildlife food and habitat 0 809 12867 Alysia Cahn Acting President 1 0 0 0 Timothy Baker Treasurer 5 0 0 0 Rhea Asper Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Timothy Baker 3666 SWEET BREEZE WAY LOGANVILLE GA 30052 6786442684 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4423 10970 13845 18495 3588 51321 0 0 0 0 0 0 0 0 0 0 0 0 4423 10970 13845 18495 3588 51321 15886 35435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51321 227064 0.69046 0.68766 X Form 990-EZ, Part I, Line 16 Description;Amount^Campground supplies;5351|Equipment maintenance;2643|Program events;2634|Life Jackets;1500|Bad debts Cash shortage;259|Subscriptions;199|Travel;190|Office supplies;148|Licenses and fees;55|Bank chargs;831|Marketing;321^Total;14131^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Equipment not in service;2750|Inventory;313|Accounts Receivable;11|Laundry machines net of depreciation;4438|Prepaid expenses;1009^Total;8521^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Sales tax payable;261^Total;261^