2023-07-12T13:54:42-04:00 2022-12-31 562114942 BALES CPA PC 5425 PEACHTREE PARKWAY PEACHTREE CORNERS GA 30092 990PF 2022-01-01 306384342 THE ROUNTREE FAMILY FOUNDATION ROUN 4044024810 PO BOX 611291 ROSEMARY BEACH FL 32413 NEVA D ROUNTREE TRUSTEE 4044024810 2023-06-28 NEVA ROUNTREE XXX-XX-XXXX true G MARVIN BALES CPA CFP P00036098 4048092000 2023-06-28 2022 2023-04-26 12:10:37Z X 503037 X X 34 34 6198 6198 36018 90204 42250 6232 2500 254 3025 5779 0 0 72283 72283 78062 0 72283 -35812 6232 846 19512 19512 1779 4987 4987 341156 286970 478538 343781 311469 503037 3500 3500 X 343781 307969 343781 307969 343781 311469 343781 -35812 307969 307969 87 87 87 87 false false false false false false false true true true false false false false true N/A NEVA D ROUNTREE 4044024810 PO BOX 611291 ROSEMARY BEACH FL 32461 false false false false false false false false false false false false false false false false false false false false DON C ROUNTREE PO BOX 611291 ROSEMARY BEACH FL 32461 TRUSTEE 000.00 0 0 0 NEVA D ROUNTREE PO BOX 611291 ROSEMARY BEACH FL 32461 TRUSTEE 000.00 0 0 0 NONE NONE N/A 608007 16715 0 624722 624722 9371 615351 30768 30768 87 87 30681 30681 30681 72283 72283 30681 20560 8471 62832 20680 112543 72283 30681 41602 154145 0 20560 133585 8471 62832 20680 41602 X BOOTH WESTERN ART MUSEUM 501 MUSEUM DRIVE CARTERSVILLE GA 30120 PC GENERAL OPERATIONS 11000 LEADERSHIP SANDY SPRINGS 135 HILDERBRAND DR NW SANDY SPRINGS GA 30328 PC GENERAL OPERATIONS 4000 CITY SPRINGS THEATER COMPANY 8601 DUNWOODY PL STE 136 SANDY SPRINGS GA 30350 PC GENERAL OPERATIONS 5000 ATLANTA HISTORY CENTER 130 W PACES FERRY RD NW ATLANTA GA 30305 PC GENERAL OPERATIONS 50933 CHILDREN'S VOLUNTEER HEALTH NETWORK 82 LYNN DRIVE SANTA ROSA BEACH FL 32549 PC GENERAL OPERATIONS 600 TRI DELTA 14951 NORTH DALLAS PKWY SUITE 500 DALLAS TX 75254 PC GENERAL OPERATIONS 250 HISTORY FLIGHT 317 WILLIAM ST SUITE 1 FREDERICKSBURG VA 22401 PC GENERAL OPERATIONS 500 72283 34 14 6198 36018 6198 36052 42250 false false false false false false false false false false ACCOUNTING FEES 2500 ALPHABET INC 2018-08 PURCHASE 2022-01 5675 2532 3143 ALPHABET INC 2018-08 PURCHASE 2022-04 10241 4919 5322 ALPHABET INC 2018-08 PURCHASE 2022-04 38402 18991 19411 WAL MART STORES INC 2019-08 PURCHASE 2022-01 35886 27744 8142 ALPHABET INC 68864 98818 AMAZON.COM INC 72320 67200 NEXTERA ENERGY INC 113361 234080 WALMART WASTE MANAGEMENT INC 32425 78440 EXPENSES INVESTMENT ADVISORY FEES 2824 BANK CHARGES 200 ROUNDING 1 ADVANCES 3500 INCOME TAX PAYMENT 254