PRESIDENT

2012-07-19T14:28:06-05:00 2011-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2011-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2012-06-26 1 SHANNON WASCOM CPA P00447668 2259284770 2011 2016-02-24 21:20:13Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 388655 0 X WWW.LIGHTHOUSERANCH.COM X 1979 LA TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE AND A MINISTRY OF LOVE AND CARING. 13 13 12 25 0 0 82084 25583 389158 363072 0 0 0 0 471242 388655 0 0 0 0 174056 201094 0 0 0 226020 277256 400076 478350 71166 -89695 580887 571491 259858 350242 321029 221249 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 478350 388655 HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 478350 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X THE ORGANIZATION 9858786560 P O BOX 238 LORANGER LA 70446 JAMES CARNEY CHAIRMAN 0.00 X 0 0 0 DANIEL V SMITH PRESIDENT / DIRECTOR 50.00 X X 66360 0 0 DAVID K BERNARD MEMBER 0.00 X 0 0 0 KEVIN COX MEMBER 0.00 X 0 0 0 SCOTT GRAHAM MEMBER 0.00 X 0 0 0 RANDY HARPER MEMBER 0.00 X 0 0 0 SHAY MANN MEMBER 0.00 X 0 0 0 RONALD C MELANCON MEMBER 0.00 X 0 0 0 GWYN OAKES MEMBER 0.00 X 0 0 0 DANNY RUSSO MEMBER 0.00 X 0 0 0 BILLY TRUSLEY JR MEMBER 0.00 X 0 0 0 DERALD WEBER MEMBER 0.00 X 0 0 0 66360 0 0 0 0 0 0 0 25583 25583 25583 PROGRAM FEES 611600 350993 350993 TUITION & FEES 611600 12079 12079 363072 388655 363072 0 0 66360 66360 109178 109178 25556 25556 80 80 4125 4125 10010 10010 56899 56899 54999 54999 5650 5650 16381 16381 31022 31022 47398 47398 AUTO EXPENSE 12787 12787 MISCELLANEOUS 10233 10233 BUSINESS EXPENSES 8769 8769 FOOD SERVICE 8111 8111 10792 10792 478350 478350 0 0 12497 30609 1280039 739157 568390 540882 580887 571491 24780 112083 235078 238159 259858 350242 X 0 0 0 0 321029 221249 321029 221249 580887 571491 X -89695 -10085 X 0 0 0 X 82084 25583 107667 389158 363072 752230 471242 388655 859897 0 0 0 859897 471242 388655 859897 1.00000 1.00000 0.00000 X 130000 130000 909904 563418 346486 57653 11730 45923 182482 164009 18473 540882 X GOODS 21 25583 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PRESENTED TO THE AUDIT REVIEW COMMITTEE BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -10,085.