2025-11-13T09:40:38-07:00 2024-12-31 Stronghold Accounting & Consulting LLC PO Box 553 Pearce AZ 85625 990EZ 2024-01-01 821484856 FRIENDS OF LAKE LANIER INC FRIE 6308629001 3666 SWEET BREEZE WAY LOGANVILLE GA 30052 Timothy Baker Treasurer 6308629001 2025-11-14 1 1 Jennifer Dimeck P01610410 5203509881 2025-11-11 X 2024 2025-03-06 01:10:19Z X X FRIENDSOFLAKELANIER.ORG X X 36754 X 2367 0 0 0 0 0 0 0 0 0 0 34387 16058 18329 0 20696 0 0 0 1200 0 0 10984 12184 8512 31851 -2 40361 X 23591 27876 0 0 8521 12487 32112 40363 261 2 31851 40361 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. 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 5416 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 4225 Day Use Parks - Completed the build of 4 bulletin boards 0 293 Other programs pertaining to natural resources and maintaining lake shorelines: provided wildlife food and habitat 0 187 10121 Alysia Cahn Acting President 4 0 0 0 Timothy Baker Treasurer 5 0 0 0 Rhea Asper Secretary 2 0 0 0 Tracy Robertson Vice President 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 10970 13845 18495 3588 2367 49265 0 0 0 0 0 0 0 0 0 0 0 0 10970 13845 18495 3588 2367 49265 15886 33379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49265 261451 0.67754 0.69046 X Form 990-EZ, Part I, Line 16 Description;Amount^Materials and Supplies;4122|Equipment and Equipment Service;3821|Travel and Meetings;2774|Other Business Expenses;267^Total;10984^ Form 990-EZ, Part I, Line 20 Rounding error Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory;1818|Equipment net of accumulated depreciation;10424|Account Receivable;245^Total;12487^ Form 990-EZ, Part II, Line 26 Accrued expenses 2