Return Reference | Explanation |
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FORM 990, PART V, LINE 13A | GA |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICIES, PROCEDURES, ETC. AVAILABLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA. |
FORM 990, PART IX, LINE 24E | SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 8,714. MANAGEMENT AND GENERAL EXPENSES 2,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,606. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 9,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,349. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 6,418. MANAGEMENT AND GENERAL EXPENSES 2,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,557. MEALS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 5,705. MANAGEMENT AND GENERAL EXPENSES 1,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,975. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. |
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