2022-11-15T11:52:43-05:00 2021-12-31 581137570 DABBS HICKMAN HILL & CANNON LLP 319 S MAIN ST STATESBORO GA 304580716 990 2021-01-01 821966837 THE KT TEAM INC KTTE 9129781213 1440 OLD RIVER RD S BROOKLET GA 30415 JASON BEARD PRESIDENT 9129781213 2022-11-15 true JASON BEARD 999009999 WILLIAM R HICKMAN JR P00744476 9127646951 2022-11-15 X 2021 2022-09-23 18:48:47Z JASON BEARD 1442 OLD RIVER ROAD BROOKLET GA 30415 243120 false X THEKTTEAM.ORG X 2017 GA PROVIDE OUTDOOR ACTIVITY OPPORTUNITIES FOR THOSE WHO ARE PHYSICALLY CHALLENGED. 4 4 0 20 0 197499 97294 0 0 -19899 26911 177600 124205 750 0 0 0 0 0 85415 106946 86165 106946 91435 17259 149143 165035 1485 118 147658 164917 X PROVIDE OUTDOOR ACTIVITY OPPORTUNITIES FOR THOSE WHO ARE PHYSICALLY CHALLENGED. false false 81002 PROVIDE OUTDOOR ACTIVITY OPPORTUNITIES FOR THOSE WHO ARE PHYSICALLY CHALLENGED. 25944 PROVIDE OUTDOOR ACTIVITY OPPORTUNITIES FOR THOSE WHO ARE PHYSICALLY CHALLENGED. 25944 106946 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true false false false GA X JASON BEARD 9129781213 1442 OLD RIVER ROAD BROOKLET GA 30415 X JASON BEARD PRESIDENT 50.00 X 0 0 0 ZACH CONAWAY TREASURER 20.00 X 0 0 0 STEVE SANDERS SECRETARY 10.00 X 0 0 0 KERRY TERRELL VICE PRESIDE 30.00 X 0 0 0 false false false 53343 43951 97294 123827 53343 96192 27635 21999 22723 -724 -724 124205 -724 X 3830 3830 6398 6398 1043 1043 14673 14673 2192 2192 FACILITIES & EQUIPMENT 19467 19467 GINHOUSE 15141 15141 OPERATIONS 8068 8068 HUNTING LAND LEASE 7000 7000 29134 29134 106946 106946 0 0 97292 114918 11974 56769 18626 51851 38143 149143 165035 1485 118 1485 118 X 147658 164917 147658 164917 149143 165035 17259 X X false false false X 9220 40648 94951 197499 97294 439612 9220 40648 94951 197499 97294 439612 439612 439612 145826 1.00000 X 56769 18626 38143 38143 SPORTING CLAY 62711 62711 7602 23 16598 CONCERT 61116 61116 3488 5822 23530 11636 3 53343 53343 27493 177170 53343 123827 11090 5822 23 23530 55727 96192 27635 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE OUTDOOR ACTIVITY OPPORTUNITIES FOR THOSE WHO ARE PHYSICALLY CHALLENGED. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT SENDS COPIES OF THE 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST BY REVIEW OF TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E LODGING FOR HUNTERS 6,286 0 0 WILDLIFE MGMT SUPPLIES 5,726 0 0 CONTRIBUTIONS 5,472 0 0 FUEL 3,635 0 0 WILDLIFE CAMERA SERVICE 2,256 0 0 MEALS FOR OUTDOORS ACTIVI 2,019 0 0 CREDIT CARD PROCESSING FE 1,679 0 0 LICENSE & REGISTRATION 856 0 0 REPAIRS & MAINTENANCE 837 0 0 PAYPAL PROCESSING FEE 366 0 0 SALES TAX 4 0 0 ROUNDING -2 0 0 TOTAL 29,134 0 0 FORM 990, PART XII THE FORMER CERTIFIED PUBLIC ACCOUNTANT INCORRECTLY REPORTED THE ORGANIZATION MAINTAINED THE BOOKS AND RETURN ON THE CASH BASIS. THE CORRECT REPORTING METHOD SHOULD BE ACCRUAL SINCE THE ORGANIZATION MAINTAINS RECEIVABLES AND PAYABLES ON THE BOOKS AND RETURN.