2025-10-12T17:57:05-07:00 2025-05-31 383536446 COUNTRYSIDE ACCOUNTING 10388 W HERBISON RD Eagle MI 48822 990 2024-06-01 380741460 LAKESIDE CAMP ASSOCIATION LAKE 5173400387 504 OLD STAGE RD ROSCOMMON MI 48653 KATHRYN M SAMPSON PRESIDENT 5173400387 2025-10-12 true true PATTI JO SCHAFER P01354695 5176266538 2025-10-12 X 2024 2025-03-06 01:10:19Z KATHRYN SAMPSON 504 OLD STAGE RD ROSCOMMON MI 48653 339855 false X WWW.LAKESIDECAMPASSOCIATION.COM X 1959 MI PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS 6 6 29 41 9084 10200 116022 148457 156310 169874 1536 3342 35215 5742 309083 327415 0 0 114245 126748 0 0 165776 177623 280021 304371 29062 23044 495600 519552 3026 3935 492574 515617 PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS false false 153242 169926 PROVIDE A DINING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS 153242 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 29 true false false false false false 0 0 false X 6 6 false false false false true true false true true false false false false false false false false false X X PATTI JO SCHAFER 5173313049 10388 W HERBISON RD EAGLE MI 48822 X KATHRYN SAMPSON PRESIDENT 8.00 X X 0 0 0 THOMAS LACROIX VICE PRESIDENT 12.00 X X 0 0 0 JOHN CORNWELL TREASURER 5.00 X X 0 0 0 KELLEY BRAND SECRETARY 2.00 X X 0 0 0 WILLIAM COX DIRECTOR 2.00 X 0 0 0 SCOTT SYMONS DINING HALL 3.00 X 0 0 0 false false false 144484 3973 148457 169874 0 0 169874 3342 3342 0 18182 12440 5742 5742 327415 169874 9084 0 109438 60774 48664 0 568 0 568 0 6912 0 6912 0 9830 5535 4295 0 855 0 855 0 17790 3980 13810 0 7251 0 7251 0 4258 3220 1038 0 12837 6810 6027 0 12691 0 12691 0 11636 0 11636 0 DINING HALL PURCHASES 64168 64168 0 0 DINING HALL SALES TAX PD 8755 8755 0 0 CAMP REPAIRS & MAINT 26661 0 26661 0 EQUIPMENT REPAIR/FUEL/PARTS 10721 0 10721 0 304371 153242 151129 0 64047 39413 77050 99611 150 3175 4291 785261 409024 351178 376237 495600 519552 3026 3935 3026 3935 X 491344 514368 1230 1249 492574 515617 495600 519552 23044 -1 X false false false 0 177228 177228 47250 47250 560783 409024 151759 376237 Pt VI, Line 19 DURING THE FISCAL YEAR THE FINANCIAL REPORTS WERE SHARED WITH BOARD MEMBERS MONTHLY AND AT THE ANNUAL MEETING AS WELL AS ON GOOGLE DOCS AND THE WEBSITE. Pt VI, Line 6 YEARS AGO, RETURNS FILED STATED NO MEMBERSHIP BYLAWS STATE ASSOCIATION. OFFERS BENEFITS FOR MEMBERS AS WELL AS THE LISTED PURPOSE OF THE ASSOCIATION. Pt VI, Line 7a YEARS AGO, STATED MEMBERSHIP DOES NOT LECT OR APPOINT WHICH WAS INCORRECT. Pt VI, Line 11b THE PRESIDENT REVIEWED THE 990 WITH PREPARER AND BOARD MEMBERS DISCUSSED/REVIEWED.