TREASURER

2014-03-03T08:06:58-08:00 2013-09-30 TIMOTHY E BROWN CPA LLC PO BOX 870205 STONE MOUNTAIN GA 30087 990 2012-10-01 208680992 COMMUNITY ACHIEVEMENT CENTER INC COMM 4042417400 PO BOX 361017 DECATUR GA 30036 MICHAEL WRIGHT TREASURER 4042417400 2014-02-11 2012 2015-11-30 17:44:51Z MICHAEL WRIGHT PO BOX 361017 DECATUR GA 30036 96120 false X N/A X 2007 GA Provide opportunities for people to improve the quality of their lives through tutoring programs, counseling programs and support programs that develop a desire for a lifelong pursuit of worthy personal goals. Outreach program enriching lives of senior citizens. 11 11 1 25 0 34170 30470 77628 65650 0 0 111798 96120 0 0 69372 65564 0 0 48187 41723 117559 107287 -5761 -11167 57199 47635 5678 7281 51521 40354 Provide opportunities for people to improve false false 74695 26069 94370 TUTORING PROGRAMS, COUNSELING PROGRAMS, SUPPORT PROGRAMS, JOB FAIRS, FACILITY RENTAL. 74695 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false true false false GA X MICHAEL WRIGHT 4042417400 PO BOX 361017 DECATUR GA 30036 SAMUEL PATTERSON President 4.00 X 0 0 0 SHELIA GARNER Vice-President 4.00 X 0 0 0 GERALD MOSLEY Secretary 4.00 X 0 0 0 TIFFANY DOVER Board member 4.00 X 0 0 0 MARY GLENN Board member 4.00 X 0 0 0 MICHAEL WRIGHT Asst. Treasurer 4.00 X 0 0 0 ALANA KING Board member 4.00 X 0 0 0 STAN WATSON Board Member 4.00 X 0 0 0 CLARENCE WELLS Executive Director 40.00 X 58362 0 0 VELMA LARKINS Board member 4.00 X 0 0 0 COURTNEY SMITH Board member 4.00 X 0 0 0 58362 false false false 26069 4401 30470 Facility rental fees 900099 65650 65650 96120 65650 58362 52450 5912 0 7202 0 7202 0 3602 1325 2277 0 3023 0 3023 0 168 34 134 0 5238 4190 1048 0 6122 3061 3061 0 Telecommunications 7800 1560 6240 0 Consultants 9335 7468 1867 0 Repairs & maintenance 2100 1680 420 0 Dues & subscriptions 45 9 36 0 4290 2918 1372 0 107287 74695 32592 0 47895 39398 1740 29557 23060 9304 6497 57199 47635 778 681 2050 3900 2850 2700 5678 7281 X 51521 40354 51521 40354 57199 47635 -11167 X X false true X true false X 0 0 0 2620 2651 5271 2620 2651 5271 5271 5271 1.00000 0 0.00000 X 29557 23060 6497 6497 Security Deposits 2700 2700 Pt VI, Line 15a Based on industry standard for the profession. Pt VI, Line 19 Information is provided based on written request. Pt XII, Line 2c No change in oversight procedures during the fiscal year. Pt VI, Line 11b Form 990 is distributed to board and treasurer leads review. Form 990, Part IX, Line 24f OFFICE SUPPLIES 1096. 219. 877. 0. CONTRIBUTIONS 2699. 2699. 0. 0. OTHER EXPENSES 495. 0. 495. 0.