2020-05-13T13:49:02-05:00 2019-12-31 474703681 ELITE TAX AND BOOKKEEPING SERVICES 2330 SCENIC HWY SNELLVILLE GA 30078 990EZ 2019-01-01 461104552 CHESS & COMMUNITY INC CHES 7707283808 PO BOX 48911 ATHENS GA 30604 LEMUEL LAROCHE EXECUTIVE DIRECTOR 7707283808 2020-05-13 false LAKIESHA S OWENS P01796372 7702135456 2020-05-13 2019 2022-09-23 18:48:47Z X X WWW.CHESSANDCOMMUNITY.ORG X X 92043 X 92043 92043 4145 36271 882 41847 83145 8898 16144 25042 X 10066 18964 6078 6078 16144 25042 16144 25042 X LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR YOUTH Granted 6 Think Before You Move Scholarships for students 8000 Conducted a Youth Enrichment Project which included money management learning for our youth. Continued success through Afterschool Enrichment program 34971 Conducted a Stemulate Your Mind workshop for our youth 2750 45721 LEMUEL LAROCHE EXECUTIVE DIRECTOR 25 0 BRITANY LAROCHE FINANCIAL DIRECTOR 10 0 BEVERLY FORD SECRETARY 5 0 false false false false false false false false false false GA BRITANY LAROCHE PO BOX 48911 ATHENS GA 30604 7703788899 false false false false false false false false false false false false false true X 31155 89035 86689 58296 296912 562087 31155 89035 86689 58296 296912 562087 562087 31155 89035 86689 58296 296912 562087 1 1 0 0 X FORM 990-EZ, PART III The organization has continued to help the youth with school grades and behavior improvements throughout the school year. Part I, line 16 Description: ADVERTISING AND PROMOTION Amount: 1427 Part I, line 16 Description: BUSINESS REGISTRATION FEES Amount: 1030 Part I, line 16 Description: FACILITY RENTALS Amount: 3386 Part I, line 16 Description: BOOKS SUBSCRIPTION AND REFERENCES Amount: 2581 Part I, line 16 Description: OFFICE SUPPLIES Amount: 1425 Part I, line 16 Description: TELEPHONE TELECOMMUNICATION Amount: 834 Part I, line 16 Description: AUTOMOBILE EXPENSE Amount: 707 Part I, line 16 Description: ADMINISTRATIVE TRAVEL Amount: 3572 Part I, line 16 Description: INSURANCE Amount: 2632 Part I, line 16 Description: CONFERENCE AND CONVENTION MEETINGS Amount: 4475 Part I, line 16 Description: AWARDS Amount: 9728 Part I, line 16 Description: MISC EXPENSE Amount: 2600 Part I, line 16 Description: FACILITIES EQUIPMENT Amount: 6021 Part I, line 16 Description: DUES AND SUBCRIPTIONS Amount: 939 Part I, line 16 Description: EMERGENCY FUND Amount: 490