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GA 31730 ONDREA PEOPLES CPO 40.00 X X 69500 0 0 ROBERT RICHARDSON BOARD MEMBER 1.00 X 0 0 0 SUSAN KEIGANS TREASURER 2.00 X X 0 0 0 KATIE THOMAS SECRETARY 2.00 X X 0 0 0 BEN HAYWARD BOARD MEMBER 1.00 X 0 0 0 BARBARA HILLIARD BOARD MEMBER 1.00 X 0 0 0 NICHOLE HILLIARD VICE PRESIDE 2.00 X X 0 0 0 SANDRA HOLTON BOARD MEMBER 1.00 X 0 0 0 CADER COX BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CRUMBLEY PRESIDENT 4.00 X X 0 0 0 GUSTINE HAYWARD BOARD MEMBER 1.00 X 0 0 0 PAT MCCASKILL BOARD MEMBER 1.00 X 0 0 0 OBERIA MILLS BOARD MEMBER 1.00 X 0 0 0 JOHN ROCK BOARD MEMBER 1.00 X 0 0 0 ROBERT RUMBLE BOARD MEMBER 1.00 X 0 0 0 JOE THOMAS BOARD MEMBER 1.00 X 0 0 0 VERNON TWITTY JR BOARD MEMBER 1.00 X 0 0 0 ANNETTE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 VICTOR HILL BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCGAHEE BOARD MEMBER 1.00 X 0 0 0 ELENORE PEARSON BOARD MEMBER 1.00 X 0 0 0 VALERIE NEAL BOARD MEMBER 1.00 X 0 0 0 RUFUS DAVIS BOARD MEMBER 1.00 X 0 0 0 DAVID PICKERING BOARD MEMBER 1.00 X 0 0 0 DAVID SULLIVAN BOARD MEMBER 1.00 X 0 0 0 69500 false false false 8051 31902 290049 278587 24493 608589 1631 1631 107 -107 -107 -107 31902 2691 -2691 -2691 CONCESSION INCOME 88 88 88 607510 -107 -972 69500 41700 27800 283234 253968 28847 419 42193 35864 3797 2532 28227 20324 5645 2258 16419 16419 8761 4416 3604 741 39967 30950 7693 1324 13178 11860 1186 132 6378 6378 21454 19309 1931 214 14735 13262 1326 147 PROGRAM EXPENSES 13626 13626 SPECIAL EVENTS 11521 11521 DUES AND SUBSCRIPTIONS 8334 7501 750 83 EDUCATION & CAREER DEV 7474 7474 27909 26253 1515 141 612910 462706 114413 35791 29501 30517 123063 111480 74074 77185 1766 453 472081 279600 180736 192481 21130 21129 430270 433245 8002 17809 10168 5694 18170 23503 X 393361 397697 18739 12045 412100 409742 430270 433245 -5400 3042 X true X true X true false X 834180 1031970 1089020 630136 608589 4193895 834180 1031970 1089020 630136 608589 4193895 4193895 2176 1654 283 643 1631 6387 202 383 456 206 88 1335 4201617 0.99820 0.99760 X PART II, LINE 10 OTHER INCOME 1,247 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 270312 141601 128711 3359 1005 2354 69337 61404 7933 124073 75590 48483 192481 ACCRUED VACATION LEAVE 3452 ACCRUED SALARIES 2126 PAYROLL TAXES PAYABLE 116 5694 636277 25969 2798 28767 607510 607510 641677 25969 2798 28767 612910 612910 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN 2,691 LOSS ON SALE OF ASSET 107 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN 2,691 LOSS ON SALE OF ASSET 107 GOLF TOURNAMENT 14237 14237 2691 TENNIS TOURNAME 10000 10000 1 7500 7500 31737 31737 2691 2691 -2691 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND SERVICES WERE RELATED TO THE TEEN CENTER PROGRAM, SUMMER FOOD PROGRAM, AND JOB CREATION/PRESERVATION FORM 990, PAGE 6, PART VI, LINE 2 BEN HAYWARD GUSTINE HAYWARD OFFICER OFFICER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY AUDIT AND FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 12C REQUIRE STAFF TO SIGN COMPLIANCE WITH POLICY FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ADJUSTMENT TO AGREE TO PY AUDITED FS 3,042