FRIENDS OF LAKE SWAN CAMP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF LAKE SWAN CAMP INC (EIN 20-8168209)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-13
IRS object ID: 201312869349300401
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-13T15:18:12-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID WESLEY GEIGER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	203 LONG LAKE ROAD	AddressLine1
City	HAWTHORNE	City
State	FL	State
ZIP Code	32640	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208168209	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF LAKE SWAN CAMP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	3524756110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	647 SR 26	AddressLine1
City	MELROSE	City
State	FL	State
ZIP Code	32666	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY R HUGGINS	Name
Title	PRESIDENT	Title
Phone	3524756110	Phone
Date Signed	2013-08-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID WESLEY GEIGER CPA	Name
Phone	3522356179	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY R HUGGINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7695 ROSE LANE	AddressLine1
City	KEYSTONE HEIGHTS	City
State	FL	State
ZIP Code	32656	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	613234	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.friendsoflakeswancamp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	LAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	165	TotalNbrVolunteers
Total Gross UBI	31	TotalGrossUBI
Contributions Grants Prior Year	27774	ContributionsGrantsPriorYear
Contributions Grants Current Year	84925	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	498632	ProgramServiceRevenuePriorYear
Program Service Revenue CY	497935	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	31	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11139	OtherRevenuePriorYear
Other Revenue Current Year	18310	OtherRevenueCurrentYear
Total Revenue Prior Year	537555	TotalRevenuePriorYear
Total Revenue Current Year	601201	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2940	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	243139	SalariesEtcPriorYear
Salaries Etc Current Year	265473	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	280146	OtherExpensePriorYear
Other Expenses Current Year	254207	OtherExpensesCurrentYear
Total Expenses Prior Year	523285	TotalExpensesPriorYear
Total Expenses Current Year	522620	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14270	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78581	RevenuesLessExpensesCY
Total Assets BOY	203928	TotalAssetsBOY
Total Assets EOY	285398	TotalAssetsEOY
Total Liabilities BOY	36258	TotalLiabilitiesBOY
Total Liabilities EOY	39147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167670	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	246251	NetAssetsOrFundBalancesEOY
Mission Description	LAKE SWAN CAMP EXISTS TO ENRICH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	482672	Expense
Revenue	516245	Revenue
Description	OPERATED LAKE SWAN CAMP AND PROVIDED A CHRIST CENTERED CAMPING ATMOSPHERE; INCLUDING FOOD, LODGING AND OUTDOOR ACTIVITIES. THERE WERE OVER FOUR THOUSAND THREE HUNDRED CAMPERS AND OVER 160 VOLUNTEERS DURING THE 2011 YEAR.	Description
Total Program Service Expense	482672	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAKE SWAN CAMP	NamePerson
Telephone Number	3524756110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	647 SR 26	AddressLine1
City	MELROSE	City
State	FL	State
ZIP Code	32666	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY R HUGGINS
PRESIDENT	30.00	X	X	0	0	0
DAVID GEIGER
TREASURER, DIRECTOR	5.00	X	X	1200	0	0
SAMUEL FERRELL JR
DIRECTOR	1.00	X		0	0	0
DIANE STRASBAUGH
DIRECTOR	1.00	X		0	0	0
JIM PICKETT
SECRETARY, DIRECTOR	2.00	X	X	0	0	0
STEVE ADAMS
DIRECTOR	1.00	X		0	0	0
RICK JONES
DIRECTOR	1.00	X		0	0	0
TOMMY HALL
DIRECTOR	1.00	X		0	0	0
PAUL ALFORD
DIRECTOR	1.00	X		0	0	0
VERONICA OWENS
DIRECTOR	1.00	X		0	0	0
FRANK SMITH
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1200	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	84925	AllOtherContributions
Noncash Contributions	1300	NoncashContributions
Total Contributions	84925	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPING	Description
Business Code	900099	BusinessCode
Total Revenue Column	497935	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	497935	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31	TotalRevenueColumn
Unrelated Business Revenue	31	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	21717	GrossSalesOfInventory
Cost Of Goods Sold	12033	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9684	TotalRevenueColumn
Related Or Exempt Function Income	9684	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE REFUND	Description
Business Code	900099	BusinessCode
Total Revenue Column	8626	TotalRevenueColumn
Related Or Exempt Function Income	8626	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8626	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	601201	TotalRevenueColumn
Related Or Exempt Function Income	516245	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	31	UnrelatedBusinessRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2940	Total
Program Services	2940	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	217895	Total
Program Services	197056	ProgramServices
Management And General	20839	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29489	Total
Program Services	26222	ProgramServices
Management And General	3267	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18089	Total
Program Services	16625	ProgramServices
Management And General	1464	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6700	Total
Program Services	0	ProgramServices
Management And General	6700	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6159	Total
Program Services	6159	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3610	Total
Program Services	0	ProgramServices
Management And General	3610	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17578	Total
Program Services	17578	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	928	Total
Program Services	928	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	183	Total
Program Services	183	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7225	Total
Program Services	6661	ProgramServices
Management And General	564	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26812	Total
Program Services	26812	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	80813	80813
REPAIRS & MAINTENANCE	27972	27972
SUPPLIES	25981	25981
UTILITIES	42908	42908

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7338	Total
Program Services	3834	ProgramServices
Management And General	3504	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	522620	Total
Program Services	482672	ProgramServices
Management And General	39948	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8439	BOY
EOY	3844	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5501	BOY
EOY	5250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6985	BOY
EOY	4587	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9139	BOY
EOY	9139	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	286259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23681	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	173864	BOY
EOY	262578	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	203928	BOY
EOY	285398	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14022	BOY
EOY	18038	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6555	BOY
EOY	5428	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	15681	BOY
EOY	15681	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36258	BOY
EOY	39147	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	167670	BOY
EOY	246251	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167670	BOY
EOY	246251	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203928	BOY
EOY	285398	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	78581	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27774	CurrentTaxYearMinus1Year
Current Tax Year	84925	CurrentTaxYear
Total	298817	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	498632	CurrentTaxYearMinus1Year
Current Tax Year	516245	CurrentTaxYear
Total	2196756	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	675255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526406	CurrentTaxYearMinus1Year
Current Tax Year	601170	CurrentTaxYear
Total	2495573	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33275	CurrentTaxYearMinus4Years
Current Tax Year	39450	CurrentTaxYear
Total	72725	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33275	CurrentTaxYearMinus4Years
Current Tax Year	39450	CurrentTaxYear
Total	72725	Total

Field	Value	IRS element (for citing)
Public Support Total509	2422848	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	31	CurrentTaxYear
Total	137	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	31	CurrentTaxYear
Total	137	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2495710	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97080	PublicSupportPercentage509
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	277715	InvestmentCostOrOtherBasis
Depreciation	18249	Depreciation
Book Value	259466	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8544	InvestmentCostOrOtherBasis
Depreciation	5432	Depreciation
Book Value	3112	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	262578	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	613234	TotRevenueEtcAuditedFinclStmt
Other Revenues	12033	OtherRevenues
Revenue Not Rptd F990	12033	RevenueNotRptdF990
Revenue Subtotal	601201	RevenueSubtotal
Total Revenue Per Form990	601201	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	533355	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12033	OtherExpensesIncluded
Expenses Not Rptd F990	12033	ExpensesNotRptdF990
Expenses Subtotal	521322	ExpensesSubtotal
Other Expenses Not Included	1298	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1298	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	522620	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	AUDITED FINANCIAL STATEMENT INCOME DOES NOT REDUCE
	SNACK SALES REVENUE BY THE COST OF GOODS SOLD LIKE THE FORM 990 DOES.
Pt XII Line 2d	AUDITED FINANCIAL STATEMENT INCLUDES COST OF GOODS
	SOLD IN THE TOTAL EXPENSES. FORM 990 REDUCES INCOME BY THE COST OF GOODS SOLD.
Pt XII Line 4b	BOOK TAX DEPRECIATION DIFFERENCE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	DRAFT FORM 990 IS SENT TO ALL CURRENT DIRECTORS VIA
	EMAIL FOR REVIEW AND COMMENTS.
Pt VI, Line 19	ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING
	DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL
	STATEMENTS AVAILABLE TO THE PUBLIC. ORGANIZATION DOES
	HOWEVER, MAKE ITS FORM 1023 AND FORM 990 AVAILABLE FOR
	PUBLIC INSPECTION UPON REQUEST, AS REQUIRED BY SECTION
	6104.
Pt VI, Line 12c	DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY
	POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
	QUESTIONIERES ARE PERIODICIALLY SENT TO THE INDIVIDUAL
	MEMBERS. NO OTHER ENFORCEMENT EXISTS EXECPT TO REQUEST
	A RESPONSE TO THE QUESTIONIERE.
Form 990EZ, Part I, Line 16	PAYROLL TAXES INSURANCE OFFICE EXPENSES REPAIRS & MAINTENANCE UTILITIES ADVERTISING & PROMOTION EQUIPMENT LEASE TAXES & LICENSES TRAVEL EXPENSE MISCELLANEOUS EXPENSE
Form 990, Part IX, Line 24f	DUES & SUBSCRIPTIONS 75. 75. 0. 0. LICENSES & PERMITS 1455. 1455. 0. 0. SPEAKER FEES 1000. 1000. 0. 0. TRAINING & CERTIFICATIONS 404. 404. 0. 0. EQUIPMENT LEASE 4190. 900. 3290. 0. LOSS ON SALE OF ASSET 214. 0. 214. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
FRIENDSHIP BIBLE CHURCH
PO BOX 1007	KEYSTONE HEIGHTS	FL	32656	237292421	CHURCH	FL	501(C)(3)	NA	false
SOUTHEASTERN DISTRICT OF C&MA
PO BOX 720430	ORLANDO	FL	32872	590910355	CHURCH DENOMINATION	FL	501(C)(3)	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FRIENDSHIP BIBLE CHURCH
c	634	ACTUAL
SOUTHEASTERN DISTRICT OF THE C&MA
j	17578	ACTUAL

FRIENDS OF LAKE SWAN CAMP INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

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