2026-08-24T11:59:44-06:00 2025-12-31 861233095 KAMMER ACCOUNTING SERVICES LLC 6790 HAWTHORN KNOLL HAMILTON OH 45011 990 2025-01-01 310887301 LAKOTA HILLS HOMEOWNERS ASSOCIATION % RICHARD DAILY LAKO 5137779121 6565 SEMINOLE DR West Chester OH 45069 RICHARD DAILY TREASURER 5137779121 2026-08-24 true BRIAN KAMMER P01478913 5132578765 2026-08-24 2025 2025-03-06 01:10:19Z 202353 false X X 1960 OH RECREATIONAL SWIMMING-PROVIDED SWIM LESSONS, SWIM TEAM COMPETITION AND SOCIAL FUNCTIONS FOR MEMBERS 10 10 28 0 0 0 194436 168130 1849 480 5750 10262 202035 178872 0 0 108140 106974 0 0 88333 78513 196473 185487 5562 -6615 286322 252688 34400 34400 251922 218288 RECREATIONAL SWIMMING-PROVIDED SWIM LESSONS, SWIM TEAM COMPETITION AND SOCIAL FUNCTIONS FOR MEMBERS false false 185487 RECREATIONAL SWIMMING-PROVIDED SWIM LESSONS, SWIM TEAM COMPETITION AND SOCIAL FUNCTIONS FOR MEMBERS 185487 false false false false false false false false false true 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 true 0 0 false 28 true false false false false false 0 0 false false false X 10 10 false false false false false false false true true false false false false false false false false false X RICHARD DAILY 5137779121 PO BOX 453 West Chester OH 45069 X SAM AUSTIN MEMBER AT LARGE 0.00 0.00 X 0 0 0 ADAM BACH MEMBERSHIP 0.00 0.00 X 0 0 0 RICHARD DAILY TREASURER 0.00 0.00 X 0 0 0 KARA FEIST SOCIAL 0.00 0.00 X 0 0 0 ERIC FORD SWIM TEAM 0.00 0.00 X 0 0 0 JULIANNE FORD POOL MANAGER 0.00 0.00 X 0 0 0 BOB HEINECKE PRESIDENT 0.00 0.00 X 0 0 0 DEBBIE MANN SECRETARY 0.00 0.00 X 0 0 0 BOB SANDERS SOCIAL 0.00 0.00 X 0 0 0 MIKE SCHNEIDER VICE PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false MAINTENANCE FEE 713940 156074 156074 SWIM TEAM 713940 12056 12056 168130 480 480 475 2867 -2392 -2392 28094 20614 7480 7480 SWIM LESSON INCOME 713940 5174 5174 GUEST INCOME 713940 REFUNDS 713940 5174 178872 173784 0 5088 X 98457 98457 8517 8517 2300 2300 2239 2239 707 707 REPAIRS & MAINTENANCE 10260 10260 INSURANCE 13228 13228 TRAINING 121 121 MISCELANEOUS 1534 1534 48124 48124 185487 185487 0 0 122526 115910 668479 531701 163796 136778 286322 252688 34400 34400 34400 34400 X 251922 218288 251922 218288 286322 252688 X -6615 -27019 0 X false false 53095 53095 615384 531701 83683 136778 CERTIFICATE OF LIABILITY 34400 34400 Form 990 governing body review Part VI line 11 COPY GIVEN TO DIRECTORS BEFORE FILING Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST List of other expenses Part IX line 24e DESCRIPTION UTILITIES $10,365 SUPPLIES $8,755 TAX-REAL ESTATE $5,066 SECURITY $522 INTUIT FEES $926 TELEPHONE $1,298 WORKERS COMP $1,425 TRASH REMOVAL $1,648 Part XI response or note to any line in Part XI BOOK TO TAX DEPRECIATION DIFFERENCES PRIOR PERIOD ADJUSTMENT