2024-04-11T12:09:56-07:00 2023-12-31 203773859 KOVACS ACCOUNTING SERVICE 9274 County Road 99 Lillian AL 36549 990EZ 2023-01-01 631197416 LILLIAN RECREATIONAL PARK INC LILL 2519622129 PO BOX 865 LILLIAN AL 36549 JUANITA DODD TREASURER 2519622129 2024-03-31 JUANITA DODD XXX-XX-XXXX true Carol P Kovacs CPA EA P00040832 2024-04-11 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X lillianrecreationalpark.org X X 147134 X 83503 55491 0 685 0 0 0 0 0 0 0 7455 147134 85163 35853 599 36549 158164 -11030 89935 0 78905 X 72782 64505 17153 38558 89935 103063 0 24158 89935 78905 PROVIDE RECREATION & SPORTS VENUE & PROGRAMS FOR THE LILLIAN COMMUNITY PICKLEBALL COURT 18000 32267 DODD GARDEN TABLES, CHAIRS BENCHES, SHADE STRUCTURE 4980 6004 MUSIC IN THE PARK 2270 2270 40541 MONICA LEONARD PRESIDENT 20.00 0 0 0 JUANITA DODD TREASURER 30.00 0 0 0 LUCY SMITH SECRETARY 20.00 0 0 0 false false false false false false false 0 0 false false AL JUANITA DODD PO BOX 865 LILLIAN AL 36549 2517528848 false false false false false false false false false false false NONE NONE true X 0 39641 14513 55953 78359 88828 277294 0 0 39641 14513 55953 78359 88828 277294 0 277294 8000 8398 3496 7599 4610 32103 0 0 0 2500 25 2525 311922 0.88900 0.83120 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Form 990EZ, Part I, Line 8 VENDING MACHINE & CONCESSION SALES 3383. Form 990EZ, Part I, Line 8 SALE OF MERCHANDISE 140. Form 990EZ, Part I, Line 8 SALE OF OLD EQUIPMENT 3340. Form 990EZ, Part I, Line 8 RECYCLING INCOME 447. Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME 145. Form 990EZ, Part I, Line 16 ACCOUNTING & TAX PREPARATION 250. Form 990EZ, Part I, Line 16 ADVERTISING & MARKETING (INCL WEBSITE) 1817. Form 990EZ, Part I, Line 16 BANK FEES & LOAN INTEREST 815. Form 990EZ, Part I, Line 16 EVENT EQUIPMENT 4105. Form 990EZ, Part I, Line 16 EVENT EXPENSE 25995. Form 990EZ, Part I, Line 16 PROCESSING FEES 258. Form 990EZ, Part I, Line 16 SUPPLIES 3309. Form 990EZ, Part I, Line 20 PICKLEBALL COURT LOAN BALANCE 12/31/23 0. Form 990EZ, Part II, Line 24 HVAC REPLACEMENT 7500. 7500. Form 990EZ, Part II, Line 24 BRICK PATIO 8353. 8353. Form 990EZ, Part II, Line 24 SIGNS 1300. 1300. Form 990EZ, Part II, Line 24 KITCHEN UPGRADE 12878. Form 990EZ, Part II, Line 24 BANDSTAND ELECTRIC 2270. Form 990EZ, Part II, Line 24 WOODCHIPPER 1185. Form 990EZ, Part II, Line 24 DRAG MACHINE 2025. Form 990EZ, Part II, Line 24 BENCHES 3047. Form 990EZ, Part II, Line 26 PICKLE BALL COURT LOAN 0. 24158.