2017-05-12T12:07:36-04:00 2016-12-31 461058187 Susan P Foster CPA LLC 339 Furys Ferry Rd St 3 Box 206 Augusta GA 30907 990EZ 2016-01-01 273443867 Harlem Attic Treasures Inc HARL 320 S Fairview Drive Harlem GA 30814 Loreen Reynolds CFO 7065566656 2017-05-12 false Susan P Foster CPA P01538523 7062844846 2017-05-12 X 73.190.249.197 2017-05-15 13:51:44 5879972017135zcw2gya 2017-05-15 P 7D8F8F31515AF7D9986318E040DF933AD4802444 7D8F8F31515AF7D9986318E040DF933AD4802444 2016 2021-01-29 14:40:06Z X X None X X 152838 X 3047 149219 572 152838 65220 73717 9943 148880 3958 58121 -4157 57922 32921 34014 25200 23908 0 0 58121 57922 0 0 58121 57922 X To distribute to other exempt 501c3 orgs Good Samaritan House is a program that provides a free medical clinic to those who qualify The organization is open on a weekly basis 8750 Lydia Project is a program which provides breast cancer patients with a hand made carry bag filled with supplies to use during their treatments 4392 Harlem United Methodist Church Social Services supports needy families in the Harlem area The organization supports this community service on a monthly basis 9550 Other program services 42528 65220 Ann Blalock CEO 10.00 0 0 0 Loreen Reynolds CFO 10.00 0 0 0 false false false false false false false false false GA Loreen Reynolds 320 S Fairview Drive Harlem GA 30814 7065566656 false false false false false false false false false false false NONE NONE true X 19696 11191 2860 2702 3047 39496 60511 118786 128225 150623 149219 607364 80207 129977 131085 153325 152266 646860 646860 80207 129977 131085 153325 152266 646860 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountVendors Compensation 572 List of grants and similar amounts paid Part I line 10 Activity Social Services Grantee HUMC Social Services Street PO Box 139 City, State, Zip Harlem, GA 30814Relationship None Amount 9,050Activity Social Services Grantee Lydia Project Street 1369 Interstate Parkway City, State, Zip Augusta, GA 30909Relationship None Amount 4,392Activity Social Services Grantee Good Samaritan House Street 213 N Main Street City, State, Zip Dearing, GA 30808Relationship None Amount 8,750Activity All other social service and educational Grantee Various Relationship None Amount 43,028 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,257Supplies 1,649Advertising 2,682Overhead 4,355 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment (4,157) Other program services Part III line 31 Miscellaneous Other Social and Community Services