2011-08-03T15:07:03-05:00 2010-12-31 T E LOTT & COMPANY CPA'S PO BOX 471 COLUMBUS MS 397030471 990 2010-01-01 640406178 LAKE FOREST RANCH INC LAKE 6627265052 5326 LAKE FOREST ROAD MACON MS 39341 RICH MALONE 6627265052 2011-07-29 1 THOMAS J BUCKLEY CPA 6623285387 2011-07-27 2010 2016-02-24 21:20:13Z RICH MALONE 5326 LAKE FOREST ROAD MACON MS 39341 1356150 0 X WWW.LAKEFORESTRANCH.COM X 1962 MS SUMMER CAMPS AND RETREATS 7 0 77 0 0 0 256785 438481 972713 916789 683 880 0 0 1230181 1356150 0 12000 0 0 424673 418942 0 0 0 809050 739155 1233723 1170097 -3542 186053 2575061 2661111 100743 740 2474318 2660371 TO FURTHER RELIGIOUS, CHRISTIAN EDUCATION, AND CHARITABLE PURPOSES. THIS IS DONE THROUGH YOUTH ORIENTED ACTIVITIES INCLUDING SUMMER CAMPS AND RETREATS. 0 0 1107469 917669 PLANNING AND DEVELOPMENT OF NUMEROUS CAMPS AND RETREATS, PRIMARILY FOR YOUTH, FOCUSED ON BUILDING AND STRENGTHENING CHRISTIAN VALUES. 32217 32750 PROMOTE MISSIONS TO REACH THE DIVERSE BACKGROUNDS OF THE REGION 1139686 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 77 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MS X JACKIE JACKSON 6627265052 5326 LAKE FOREST RD MACON MS 39341 X MR RICHARD BARGE X 0 0 0 REV J L MORRIS X 0 0 0 RICK SHURTZ X 0 0 0 STEVE MORRIS X 0 0 0 BECKY COWAN X 0 0 0 KATHY CASE X 0 0 0 INEZ BARGE X 0 0 0 0 0 0 0 0 0 0 0 438481 2346 438481 CAMPER'S FEES 900099 576133 576133 RENTAL FEES 900099 260862 260862 RETREATS 900099 42696 42696 SNACK SHOP 452000 17445 17445 BOOK STORE 451211 10971 10971 8682 8682 916789 880 880 1356150 917669 0 0 12000 12000 69218 58671 10547 282351 282351 3808 3694 114 36691 35590 1101 26874 26068 806 9695 9695 20391 20391 10525 10525 1781 1781 141776 141776 56619 56619 SUPPLIES 175351 170090 5261 UTILITIES 80649 78230 2419 MISCELLANEOUS 60227 60227 EQUIPMENT RENTAL AND MA 45994 45994 SPEAKER FEES 41080 41080 95067 94599 468 1170097 1139686 30411 0 131222 302567 420 220 3941041 1582717 2443419 2358324 2575061 2661111 743 740 100000 100743 740 X 0 0 0 0 2474318 2660371 2474318 2660371 2575061 2661111 186053 X 0 0 0 X 420292 423079 307919 256785 438481 1846556 787675 928219 979265 964065 910747 4569971 1207967 1351298 1287184 1220850 1349228 6416527 294876 238953 260248 135725 122436 1052238 0 294876 238953 260248 135725 122436 1052238 5364289 1272 853 278 183 880 3466 1272 853 278 183 880 3466 19158 3061 7659 9148 6042 45068 1228397 1355212 1295121 1230181 1356150 6465061 0.82970 0.80420 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38746 38746 3170473 1045374 2125099 576973 452583 124390 154849 84760 70089 2358324 1356150 1170097 186053 186053 1 MONTHLY CONTRIBUTION FOR SUPPORT OF MINISTRY 1 12000 FMV X CONDO RENTAL 1 2196 FMV OF RENT X PASTORAL SERVICE 1 150 FMV OF SERVICE PROVIDED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS IS COMPRISED OF FAMILY MEMBERS WHO RECEIVE NO BENEFITS FROM THE ORGANIZATION, COMPENSATION OR OTHERWISE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST