2020-08-31T08:09:53-05:00 2019-10-31 582270765 STRICKLAND AND ASSOCIATES PC PO BOX 2539 BLAIRSVILLE GA 30514 990 2018-11-01 581201642 GEORGIA MOUNTAIN FAIR INC GEOR 7068964191 PO BOX 444 HIAWASSEE GA 30546 MATT TURPIN PRESIDENT 7068964191 2020-08-31 1 KELLEY Q MANDERS P01702054 7067453464 2020-03-29 66.119.106.227 2020-08-31 09:08:44 ED P A2545A57851AE74A47BE6928DB0646C70948BCDB A2545A57851AE74A47BE6928DB0646C70948BCDB 2018 2020-11-19 02:30:22Z MATT TURPIN PO BOX 444 HIAWASSEE GA 30546 2161171 0 X WWW.GEORGIAMOUNTAINFAIRGROUNDS.COM X 1952 GA EDUCATION 16 16 28 0 63513 -103493 88598 74907 1214578 1409078 0 0 76338 63513 1379514 1547498 2945 2975 0 0 138864 139539 0 0 0 1379809 1486098 1521618 1628612 -142104 -81114 2143478 2006861 1147718 1092215 995760 914646 EDUCATION 0 0 1628612 2975 0 GEORGIA MOUNTAIN FAIR AND MUSIC FESTIVALS 1628612 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 86 0 1 28 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X DANIEL NICHOLS 7068964191 PO BOX 444 HIAWASSEE GA 30546 X CORNELIA HARNAGE LIONS PRESIDENT 0.00 X 0 0 0 DAN PARIS DIRECTOR 0.00 X 0 0 0 DAVID BARRETT DIRECTOR 0.00 X 0 0 0 HILDA THOMASON GENERAL MANAGER 0.00 X 0 0 0 SCOTT NEWTON DIRECTOR 0.00 X 0 0 0 MICHAEL ANNAST DIRECTOR 0.00 X 0 0 0 RONNIE WELCHEL DIRECTOR 0.00 X 0 0 0 JEFF MYERS DIRECTOR 0.00 X 0 0 0 CRYSTAL WAGNER DIRECTOR 0.00 X 0 0 0 ALLEN SAYLOR DIRECTOR 0.00 X 0 0 0 ELLEN MITCHELL DIRECTOR 0.00 X 0 0 0 MICHAEL BLECKLEY DIRECTOR 0.00 X 0 0 0 MATT TURPIN CHAIRMAN 0.00 X 0 0 0 DANNY BURCH TREASURER/VICE PRES 0.00 X 0 0 0 LYNN WHELCHEL LIONS SECRETARY 0.00 X 0 0 0 DIANNE WILLIAMS SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 74907 74907 GA MTN FAIR/MUSIC FEST 713990 1409078 1409078 1409078 616544 613673 2871 2871 2871 CRAFT & CONCESSION BOO 453220 36912 36912 SPONSORSHIP INCOME 541800 23730 23730 60642 1547498 1409078 63513 0 X 2975 2975 114412 114412 1740 1740 11789 11789 11598 11598 16750 16750 108439 108439 17358 17358 28758 28758 38496 38496 115576 115576 18605 18605 ENTERTAINMENT 463246 463246 CONCESSION/SOUVENIR PUR 179141 179141 UTILITIES 147184 147184 SUPPLIES 70072 70072 282473 282473 1628612 1628612 0 0 144342 109292 2716 1545 18271 13446 50184 36641 6174788 4329501 1927315 1845287 650 650 2143478 2006861 110914 104864 178149 214426 856655 770925 2000 2000 1147718 1092215 X 995760 914646 995760 914646 2143478 2006861 -81114 0 X 0 0 0 X 244924 1275404 217805 88598 74907 1901638 1393860 2568084 1751587 1914493 2150521 9778545 1638784 3843488 1969392 2003091 2225428 11680183 0 0 0 11680183 253 253 253 253 1638784 3843741 1969392 2003091 2225428 11680436 1.00000 1.00000 0.00000 X 3046735 1546050 1500685 3128053 2783451 344602 1845287 CASH BOND CARNIVAL 2000 2000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. ERRORS ARE CORRECTED WHEN THEY ARE FOUND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS HELD IN THE OFFICE OF THE GOVERNING BODY. COPIES OF THESE DOCUMENTS ARE MADE AVAIABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 60,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,775. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 42,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,236. OPERATION-SOUND AND LIGHTS: PROGRAM SERVICE EXPENSES 35,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,552. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 33,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,538. CASUAL LABOR: PROGRAM SERVICE EXPENSES 26,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,837. PRIZE MONEY/TROPHIES: PROGRAM SERVICE EXPENSES 19,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,111. POSTAGE: PROGRAM SERVICE EXPENSES 15,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,474. SECURITY: PROGRAM SERVICE EXPENSES 14,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,416. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 13,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,139. TELEPHONE: PROGRAM SERVICE EXPENSES 5,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,739. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,540. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,767. SERVICE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,073. JUDGES: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. REFUNDS: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. DECORATIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. TOWNS COUNTY LIONS CLUB PO BOX 574 HIAWASSEE GA 30546 581341613 ALL OFFICERS AND DIRECTORS ARE ALSO MEMBERS OF THE TOWNS COUNTY LIONS CLUB. GA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 TOWNS COUNTY LIONS CLUB L TOWNS COUNTY LIONS CLUB N