2012-03-06T08:12:12-00:00 2011-12-31 Richard Gorden CPA A Prof Corp 325 W Lexington Avenue Elkhart IN 46516 990EZ 2011-01-01 351978582 SLSC Inc SLSC 5743615959 51036 C R 1 Elkhart IN 46514 Nick Culp 2012-03-06 true Richard Gorden 5743897575 2012-03-06 2011 2016-02-24 21:20:13Z X X N/A X 69211 X 2295 44464 760 21311 10844 10467 381 58367 13197 277 51159 64633 -6266 24999 18733 X 8976 8868 52774 49623 46 0 61796 58491 36797 39758 24999 18733 TO MAINTAIN SIMONTON LAKE AND WATER SAFETY LAKE IS STOCKED WITH FISH; LAKE SAFETY; FIREWORKS DISPLAY AND CONTRIBUTIONS TO VARIOUS EXEMPT ORGANIZATIONS; DOLLARS FOR SCHOLARS 28056 28056 BOB PUTNAM 25037 AQUA DRIVE ELKHART IN 46514 000.00 0 ROBERT SAMPERS 51271 COUNTY ROAD 11 N ELKHART IN 46514 000.00 0 JACK TUCKER 51146 CHANNEL COURT ELKHART IN 46514 000.00 0 NICK CULP 51438 SR 19 ELKHART IN 46514 000.00 0 false false false false false false false true 38008 0 0 0 false IN Nick Culp 51438 SR 19 Elkhart IN 46514 5749037453 false false false false false false false false false false false NONE NONE true X 0 0.00000 1489 1496 901 2517 3055 9458 69898 60872 59537 70393 66156 326856 71387 62368 60438 72910 69211 336314 336314 0 0 0 0 71387 62368 60438 72910 69211 336314 1.00000 1.00000 0.00000 X X false Casino Night 6276 6276 2425 Fireworks 8583 8583 6200 2 6452 6452 2219 21311 21311 10844 10844 10467 Joe Kilburn Carpet Building X 12150 12150 false true true Joe Kilburn Purchase of Property X 46098 25858 false true true 38008 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 381 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 17,717 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,661 Form 990-EZ, Part I, Line 16, Other Expenses Cancellation Refund 500 Form 990-EZ, Part I, Line 16, Other Expenses Donation 2,850 Form 990-EZ, Part I, Line 16, Other Expenses Christmas Party 465 Form 990-EZ, Part I, Line 16, Other Expenses Cleaning Supplies 59 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,579 Form 990-EZ, Part I, Line 16, Other Expenses Maintenance 294 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 7,427 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 5,951 Form 990-EZ, Part I, Line 16, Other Expenses Turkey Shoot Expense 9,256 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 400 Form 990-EZ, Part II, Line 24, Other Assets Machinery and Equipment Beginning of year 46, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Deposits Beginning of year 3,000, End of year 1,750 Form 990-EZ, Part II, Line 26, Liabilities Mortgages and Other Notes Payable Beginning of year 33,797, End of year 25,858 Form 990-EZ, Part II, Line 26, Liabilities Loan - Joe Kilburn Beginning of year 0, End of year 12,150