2012-03-01T21:51:10-05:00 2011-12-31 BAMBO SONAIKE CPA LLC 1640 POWERS FERRY RD BLD 29-100 Marietta GA 30067 990EZ 2011-01-01 830489354 EXCEPTIONAL COMMUNITY SERVICES INC EXCE 304 EAST CHURCH ST MONROE GA 30655 KIMBERLY LOCKLIN 4047327002 2012-01-14 false BAMBO SONAIKE CPA 7709566455 2012-03-01 2011 2016-02-24 21:20:13Z X X X 162400 X 63400 99000 162400 48000 1800 30894 20350 101044 61356 29867 91223 X 0 63400 0 36998 0 0 0 100398 0 9175 0 91223 PROVIDING PERSONAL CARE SERVICES PROVIDE PERSONAL CARE SERVICES TO ITS CONSUMERS 80835 80835 KIMBERLY LOCKLIN 304 EAST CHURCH ST MONROE GA 30655 40 0 0 0 LINDA HILLMAN 304 EAST CHURCH ST MONROE GA 30655 0 0 0 0 JACKIE GIBSON 304 EAST CHURCH ST MONROE GA 30655 0 0 0 0 CHANTAE JARRELL 304 EAST CHURCH ST MONROE GA 30655 0 0 0 0 MARLIYN BRINEY 304 EAST CHURCH ST MONROE GA 30655 0 0 0 0 REGINA STAMPS 304 EAST CHURCH ST MONROE GA 30655 0 0 0 0 false false false false false false false false false GA KIMBERLY LOCKLIN 304 EAST CHURCH ST MONROE GA 30655 4047327002 false false false false false false false false false false false NONE NONE true X 162400 162400 162400 162400 162400 162400 X 0.00000 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT ADVERTISING AND PROMOTION 300 DEPRECIATION 9250 SUPPLIES 5400 REPAIRS AND MAINTENANCE 1800 OTHER EXPENSES 3600 02. Other changes in net assets or fund balances (Part I, line 20) DESCRIPTION AMOUNT NET ASSETS RECONCILLIATION 29867 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 3200 OTHER LIABILITIES 0 5975