2013-10-13T15:18:12-07:00 2012-12-31 DAVID WESLEY GEIGER CPA 203 LONG LAKE ROAD HAWTHORNE FL 32640 990 2012-01-01 208168209 FRIENDS OF LAKE SWAN CAMP INC FRIE 3524756110 647 SR 26 MELROSE FL 32666 TIMOTHY R HUGGINS 3524756110 2013-08-25 true DAVID WESLEY GEIGER CPA 3522356179 X 2012 2016-02-25 16:41:14Z TIMOTHY R HUGGINS 7695 ROSE LANE KEYSTONE HEIGHTS FL 32656 613234 false X www.friendsoflakeswancamp.org X 2007 FL LAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES. 11 11 43 165 31 27774 84925 498632 497935 10 31 11139 18310 537555 601201 2940 0 243139 265473 0 0 280146 254207 523285 522620 14270 78581 203928 285398 36258 39147 167670 246251 LAKE SWAN CAMP EXISTS TO ENRICH false false 482672 516245 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. 482672 true true false false false false false false false false true 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 true true true false true 0 0 true 43 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false X LAKE SWAN CAMP 3524756110 647 SR 26 MELROSE FL 32666 TIMOTHY R HUGGINS 30.00 X X 0 0 0 DAVID GEIGER 5.00 X X 1200 0 0 SAMUEL FERRELL JR 1.00 X 0 0 0 DIANE STRASBAUGH 1.00 X 0 0 0 JIM PICKETT 2.00 X X 0 0 0 STEVE ADAMS 1.00 X 0 0 0 RICK JONES 1.00 X 0 0 0 TOMMY HALL 1.00 X 0 0 0 PAUL ALFORD 1.00 X 0 0 0 VERONICA OWENS 1.00 X 0 0 0 FRANK SMITH 1.00 X 0 0 0 1200 false false false 84925 1300 84925 CAMPING 900099 497935 497935 31 31 21717 12033 9684 9684 INSURANCE REFUND 900099 8626 8626 8626 601201 516245 31 2940 2940 217895 197056 20839 0 29489 26222 3267 0 18089 16625 1464 0 6700 0 6700 0 6159 6159 0 0 3610 0 3610 0 17578 17578 0 0 928 928 0 0 183 183 0 0 7225 6661 564 0 26812 26812 0 0 FOOD 80813 80813 0 0 REPAIRS & MAINTENANCE 27972 27972 0 0 SUPPLIES 25981 25981 0 0 UTILITIES 42908 42908 0 0 7338 3834 3504 0 522620 482672 39948 0 8439 3844 5501 5250 6985 4587 9139 9139 286259 23681 173864 262578 203928 285398 14022 18038 6555 5428 15681 15681 36258 39147 X 167670 246251 167670 246251 203928 285398 78581 X false true X true false X 0 0 0 69550 89088 27480 27774 84925 298817 80529 586167 515183 498632 516245 2196756 150079 675255 542663 526406 601170 2495573 33275 39450 72725 33275 39450 72725 2422848 42 39 15 10 31 137 42 39 15 10 31 137 2495710 0.97080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277715 18249 259466 8544 5432 3112 262578 613234 12033 12033 601201 601201 533355 12033 12033 521322 1298 1298 522620 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. 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. 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 false false true false false false false false false false true false false false false false false false false FRIENDSHIP BIBLE CHURCH c 634 ACTUAL SOUTHEASTERN DISTRICT OF THE C&MA j 17578 ACTUAL