2018-08-16T16:17:47-05:00 2017-12-31 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 300221166 990PF 2017-01-01 202024120 LISA AND BOB CHEELEY FOUNDATION INC LISA 7708614100 435 OLD HOMESTEAD TRAIL JOHNS CREEK GA 30097 ROBERT D CHEELEY VICE PRESIDENT 7708614100 2018-08-06 1 MARY T COLEGATE CPA P00197566 6783509500 2018-08-06 2017 2022-09-23 18:48:47Z X 1075711 X X 554 554 39750 868000 39750 40304 40304 0 0 0 3000 300 2700 1350 0 0 1697 0 0 5965 18 0 12012 318 2700 218250 218250 230262 318 220950 -189958 39986 12598 2063 2063 429084 541306 541306 532342 532342 532342 823987 30 0 0 1265699 1075711 1075711 0 0 X 0 0 0 0 1265699 1075711 1265699 1075711 1265699 1075711 1265699 -189958 0 1075741 30 1075711 EVERLAND LAND SALE P 2015-10-19 2017-06-30 332000 321344 10656 10656 AYCOCK LAND SALE P 2015-11-02 2017-07-17 536000 506906 29094 29094 39750 0 139925 745060 0.187804 245120 1154828 0.212257 207602 1491476 0.139192 567459 2327033 0.243855 163709 2081338 0.078656 0.861764 0.172353 491632 84734 400 85134 220950 X 400 0 400 0 400 4075 0 0 4075 0 3675 3675 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 0 0 0 0 1 N/A BOB CHEELEY 7708614100 435 OLD HOMESTEAD TRAIL JOHNS CREEK GA 30097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT D CHEELEY 435 OLD HOMESTEAD TRAIL JOHNS CREEKS GA 30097 VP 1.00 0 0 0 LISA A CHEELEY 435 OLD HOMESTEAD TRAIL JOHNS CREEKS GA 30097 PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 0 499119 0 499119 0 0 499119 7487 491632 24582 24582 400 400 24182 0 24182 0 24182 220950 0 220950 400 220550 24182 0 0 60120 454437 134396 249931 102682 1001566 220950 0 0 0 24182 196768 0 0 1198334 0 0 0 0 0 0 60120 1138214 454437 134396 249931 102682 196768 X ABBIE DELOACH SCHOLARSHIP FUND 192 KINGFISHER CIRCLE POOLER GA 31322 UNRELATED PC GENERAL SUPPORT 5000 AFLAC CANCER CENTER 1577 NORTHEAST EXPRESSWAY STE A ATLANTA GA 30329 UNRELATED PC GENERAL SUPPORT 10000 ALLIANCE DEFENSE FUND 15100 N 90TH ST SCOTTSDALE AZ 85260 UNRELATED PC GENERAL SUPPORT 600 ARBOR BAPTIST CHURCH 1137 NORTH MERRIMAC FITZGERALD GA 31750 UNRELATED PC GENERAL SUPPORT 500 AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE STREET AUBURN AL 36849 UNRELATED PC GENERAL SUPPORT 1000 COMMUNITIES IN SCHOOLS OF ATLANTA 1445 MAYNARD RD ATLANTA GA 30331 UNRELATED PC GENERAL SUPPORT 500 CREATIVE ENTERPRISES OF FORSYTH 701 HI HOPE LANE LAWRENCEVILLE GA 30043 UNRELATED PC GENERAL SUPPORT 500 CRU PO BOX 628222 ORLANDO FL 32862 UNRELATED PC GENERAL SUPPORT 500 DESIRE STREET MINISTRIES 600 MEANS ST NW SUITE 110 ATLANTA GA 30318 UNRELATED PC GENERAL SUPPORT 12000 DIE BRUECKEKRUEGERS PO BOX 7655 CHESTNUT MOUNTAIN GA 30502 UNRELATED PC GENERAL SUPPORT 1200 HOMESTRETCH 89 GROVE WAY ROSWELL GA 30075 UNRELATED PC GENERAL SUPPORT 1000 NORTH GWINNETT CO-OP 70 WILEY DRIVE BUFORD GA 30518 UNRELATED PC GENERAL SUPPORT 2000 PERIMETER CHURCH 9500 MEDLOCK BRIDGE RD DULUTH GA 30097 UNRELATED PC GENERAL SUPPORT 55750 PHI GAMMA DELTA FOUNDATION PO BOX 4599 LEXINGTON KY 40544 UNRELATED PC GENERAL SUPPORT 1000 RABUN COUNTY BOARD OF EDUCATION 963 TIGER CONNECTOR ROAD TIGER GA 30576 UNRELATED PC GENERAL SUPPORT 100 SOUTHWEST CHRISTIAN CARE 7225 LESTER RD UNION CITY GA 30291 UNRELATED PC GENERAL SUPPORT 1000 STUDENT LEADERSHIP MINISTRIES 4260 FALLS RIDGE DR JOHNS CREEK GA 30022 UNRELATED PC GENERAL SUPPORT 100 THE WESLEYAN FUND 5405 SPAULDING DRIVE PEACHTREE CORNERS GA 30092 UNRELATED PC GENERAL SUPPORT 500 UGA FOUNDATION UNIVERSITY OF GA ATHENS GA 30602 UNRELATED PC GENERAL SUPPORT 120000 WARRINGTON PRESBYTERIAN CHURCH 406 SOUTH NAVY BLVD PENSACOLA FL 32507 UNRELATED PC GENERAL SUPPORT 1500 WESLEY FOUNDATION 1196 S LUMPKIN STREET ATHENS GA 30605 UNRELATED PC GENERAL SUPPORT 1000 WESLEYAN SCHOOL ATTN MISSIONS 5405 SPAULDING DRIVE PEACHTREE CORNERS GA 30092 UNRELATED PC GENERAL SUPPORT 500 YOUNG LIFE 5808 STATE BRIDGE RD SUITE G 125 JOHNS CREEK GA 30097 UNRELATED PC GENERAL SUPPORT 2000 218250 0 14 554 14 39750 0 40304 0 40304 1 0 0 0 0 0 0 0 0 1a(1) 1000 TRC ALUMNI GROUP INC 501(C)(7) SPONSORSHIP DONATION FOR GOLF OUTING 0 TAX PREPARATION 3000 300 2700 DUE FROM CHEELEY PERSONAL 30 ROUNDING 30 BANK CHARGES 18 18 0 PENALTY 4882 0 0 FEES 65 0 0 OTHER 1000 0 0 FEDERAL AND STATE TAXES 1697 0 0