SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
LAKE LINGANORE ASSOCIATION INC
 
Employer identification number

52-0913251
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART IX, LINE 11G TRASH REMOVAL: PROGRAM SERVICE EXPENSES 344,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,878. SECURITY: PROGRAM SERVICE EXPENSES 72,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,824. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 200,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,237.
FORM 990, PART XI, LINE 9: CONTRIBUTION TO RESERVE 800,000. RESERVE INCOME 379,711. RESERVE EXPENDITURES -578,289.
FORM 990, PART XII, LINE 1: ORGANIZATION USES MODIFIED CASH ACCOUTING METHOD
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS SINCE THE PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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