2013-07-19T10:47:46-07:00 2012-12-31 HERRING CPA GROUP PC 212 2ND ST W TIFTON GA 317944081 990EZ 2012-01-01 580948599 UNITED WAY OF SOUTH CENTRAL GEORGIA UNIT 2293822881 P O BOX 557 TIFTON GA 31793 GREGORY MILLETTE 2013-07-19 true TONY QUINNEY P00016571 2293822355 2012 2016-02-25 16:41:14Z X X N/A X 177184 X 136298 143 0 40711 36553 4158 0 32 140631 116549 43934 5376 143 15686 181688 -41057 106572 65515 X 63787 25147 41441 40162 1869 3049 107097 68358 525 2843 106572 65515 UWSCGA seeks to advance the common good by supporting area agencies providing positive outcomes for residents, with a growing emphasis on Education, Income and Health. UWSCGA also partners with Basic Needs providers to ensure that families find help in a crisis and manages a local Toys for Tots campaign each fall. TO SUPPORT THE COMMON GOOD BY SUPPORTING LOCAL AGENCIES. GREGORY MILLETTE 1.00 39000 X false false false false false false false false 0 0 false false GREGORY MILLETTE P O BOX 557 TIFTON GA 31794 2293822881 false false false false false false false false false false false false false NONE NONE true X 231670 257745 256181 214468 177041 1137105 0 0 231670 257745 256181 214468 177041 1137105 0 1137105 358 272 174 151 143 1098 0 0 1138203 0.99900 X Jake Stewart Fund 21444 21444 21961 DINNER THEATER 16781 16781 11630 38225 38225 33591 33591 4634 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 ACCRUED PAYROLL TAXES - Beginning $525 ACCRUED PAYROLL TAXES - Ending $0 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2843 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1638 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1869 Machinery and Equipment - Ending $1411 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 BANK CHARGE $33 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 BOARD DEVELOPMENT $86 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 TECHNOLOGY $94 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 FUNDRAISING WRITEOFFS $150 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MONITORING $239 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 PENALTIES $288 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 WEB MEDIA $695 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 TRASH $773 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 INTERNET $839 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 CAMPIGN EXPENSE $893 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $1142 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 DUES $2507 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UTILITIES $3221 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $978 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1887 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1623 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $238