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    <Timestamp>2011-08-14T17:10:48-07:00</Timestamp>
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    <ReturnType>990EZ</ReturnType>
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      <Name>
        <BusinessNameLine1>ATLANTA JUNIOR BRIDGE INC</BusinessNameLine1>
      </Name>
      <NameControl>ATLA</NameControl>
      <Phone>4047354779</Phone>
      <USAddress>
        <AddressLine1>PO Box 80694</AddressLine1>
        <City>Atlanta</City>
        <State>GA</State>
        <ZIPCode>303660694</ZIPCode>
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    </Filer>
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      <Title>President</Title>
      <Phone>4044574779</Phone>
      <DateSigned>2011-08-14</DateSigned>
    </Officer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <PrintingPublicationsPostage>94</PrintingPublicationsPostage>
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      <ExcessOrDeficitForYear>-1580</ExcessOrDeficitForYear>
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      <NetAssetsOrFundBalancesEOY>15528</NetAssetsOrFundBalancesEOY>
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        <EOY>18028</EOY>
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      <PrimaryExemptPurpose>Teaching the game of bridge to children</PrimaryExemptPurpose>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Conduct bridge summer camps for children</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>14744</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Conduct two state championship games</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>1668</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Develop bridge class curriculum for middle school students for either in-class or after-school programs.</DescriptionProgramServiceAccom>
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        <ProgramServiceExpenses>5467</ProgramServiceExpenses>
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      <TotalProgramServiceExpenses>39258</TotalProgramServiceExpenses>
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        <PersonName>Patricia Tucker</PersonName>
        <AddressUS>
          <AddressLine1>PO Box 80694</AddressLine1>
          <City>Atlanta</City>
          <State>GA</State>
          <ZIPCode>303660694</ZIPCode>
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        <Title>President</Title>
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        <Compensation>6000</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Mary Jo Van Winkle</PersonName>
        <AddressUS>
          <AddressLine1>PO Box 80694</AddressLine1>
          <City>Atlanta</City>
          <State>GA</State>
          <ZIPCode>303660694</ZIPCode>
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        <Title>Vice President</Title>
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        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>John Lowell</PersonName>
        <AddressUS>
          <AddressLine1>PO Box 80694</AddressLine1>
          <City>Atlanta</City>
          <State>GA</State>
          <ZIPCode>303660694</ZIPCode>
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        <Title>Treasurer</Title>
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      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
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      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
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      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>GA</StatesWhereCopyOfReturnIsFiled>
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        <NamePerson>Martin nathan</NamePerson>
        <AddressUS>
          <AddressLine1>PO Box 80694</AddressLine1>
          <City>Atlanta</City>
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      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
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      <TanningServicesProvided>0</TanningServicesProvided>
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      <GeneralExplanation>
        <Identifier>F99Z_P01_S00_L16</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 16</ReturnReference>
        <Explanation>Program expenses: Area Coordinators 4,000 Background Checks 10 Bridge Composer 75 Class Supplies 777 Other Program Expenses 585 Photos 54 School Curriculum 5,467 State championship Costs 1,396 Summer Camp Aides 480 Summer Camp Refreshments 85 Other Summer Camp Costs 429 Summer Camp Teachers 11,350 T-Shirts 1,813 Teachers (non-camp) 14,550 Administrative Expenses: Bank Charge 49 Insurance 1,474 Miscellaneous 68 Misc. Office Expense 63 Taxes And Licenses 30 Web Site 705 Total 43,460</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F99Z_P02_S00_L26</Identifier>
        <ReturnReference>Form 990-EZ, Part II, Line 26</ReturnReference>
        <Explanation>Accounts Payable - $2,500</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F99Z_P05_S00_L35</Identifier>
        <ReturnReference>Form 990-EZ, Part V, Line 35</ReturnReference>
        <Explanation>.</Explanation>
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