2026-06-22T12:25:40-04:00 2025-12-31 990EZ 2025-01-01 300259479 Williamston Area Beautification Fund WILL 5172567374 PO Box 116 Williamston MI 488950116 RAY LEMMEN TREASURER 5172567374 2026-06-23 2025 2025-03-06 01:10:19Z X X X X 35446 X 12732 1046 0 21668 22140 -472 0 13306 1100 2540 3553 7193 6113 48783 1968 56864 X 21982 28095 26801 28769 48783 56864 48783 56864 ADDRESS THE CHARITABLE NEEDS OF THE GREATER WILLIAMSTON COMMUNITY INCLUDING EDUCATIONAL CULTURAL AND HUMANITARIAN INTERESTS. BRING CULTURAL AND FAMILY ENTERTAINMENT TO THE COMMUNITY BY SPONSORING SUMMER EVENING CONCERTS IN THE BAND SHELL CONSTRUCTED BY THE ORGANIZATION. 0 7193 IMPROVE THE COMMUNITY PARK BY HOSTING A CHAINSAW CARVING EVENT THAT RESULTED IN 10 NEW TREE TRUNK CARVINGS THAT ARE POSITIONED AROUND THE PARKS SIDEWALK. A SET OF CEMENT BEAN BAG TOSS BOARDS WERE ALSO INSTALLED IN THE PARK. 0 0 7193 EARL WOLF PRESIDENT 4 0 0 0 TOM FREDERICKS SECRETARY 1 0 0 0 RAY LEMMEN TREASURER 2 0 0 0 SEAN BERTOLINO TRUSTEE 0.5 0 0 0 PAULA WARREN TRUSTEE 0.5 0 0 0 PETE PORCIELLO TRUSTEE 0.5 0 0 0 DAVID MCLAUGHLIN TRUSTEE 0.5 0 0 0 false false false false false 0 false false false false RAY LEMMEN 1539 NOTTINGHAM FOREST TRL WILLIAMSTON MI 48895 5172567374 false false false false false false false false false false false NONE NONE true X 68613 1344 2050 17605 12732 102344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68613 1344 2050 17605 12732 102344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68613 1344 2050 17605 12732 102344 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHAINSAW ART IN THE PARK 13080 0 13080 10580 0 769 0 1493 0 BANDSHELL CONCERTS 8131 0 8131 0 0 740 0 8558 0 0 0 0 0 0 0 0 0 0 21211 0 21211 10580 0 1509 0 10051 0 22140 -929 Item B - Amended Return PAGE 2 PART II LINE 28a Total program expenses reported on line 28a as $10,729 was in error. Total program expenses should have been the same as was reported on Page 1 Part I Line 17 for $7,193. Part I, line 16 | Other Expenses:, Amount:| SHIRTS SUPPLIES, $1517| WEBSITE & SERVICE FEE, $178| DONATIONS, $1750| ANNUAL REPORT P.O. BOX, $108| Part I, line 20 | Explanation:, Amount:| NET INVESTMENT GAINS ADDED TO ACCOUNT VALUE-ENDOWMENT FUND, $1968| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ENDOWMENT FUND-CAPITAL REGION COMMUNITY FOUNDATION, $26801, $28769|