2011-11-15T12:21:47-08:00 2010-12-31 Brooks McGinnis & Company LLC 5871 Glenridge Dr Ste 200 Atlanta GA 30328 990EZ 2010-01-01 753179247 Circle of Friends Celebrating Life Inc CIRC 7704866666 PO Box 1805 Fayetteville GA 30214 Lisa C Williams 2011-11-15 Adele J Wigley 4045314940 2010 2016-02-24 21:20:13Z X www.circle-of-friends.org X 198505 X 198505 0 0 0 0 0 198505 159757 85798 245555 -47050 252955 205905 X 6439 6492 358045 343897 16237 30185 380721 380574 127766 174669 252955 205905 To rescue, rehabilitate and restore commercially sexually exploited girls by providing safe refuge, therapeutic and educational service and holistic care. Successfully rescued, rehabilitated and provided therapeutic and educational services for 10 girls, ages 12 to 17.Successfully reunited four girls with their families.Raised awareness with 246,000 people.Recruited 212 active volunteers for combat human sec trafficking of children.One of our young girls was requested by the Commission of the Department of Juvenile Justice to speak about her transformation and Living Water for Girls in front of a 500 person breakfast.Five girls successfully obtained their academic grade level.Two girls were accepted and enrolled in college.One 13 year-old girl agreed to testify against her trafficker/pimp and he received a federal prison sentence of 10 years.Two 16 year-old girls offered key information on three of their traffickers/pimps.Provided onsite help and resources to local and federal law enforcement officers on a major nationwide sting to rescue exploited children. 245555 245555 Connie Wernersbach PO Box 1805 Fayetteville GA 30214 2.00 0 Kathie Henson PO Box 1805 Fayetteville GA 30214 3.00 0 Paul Calvo PO Box 1805 Fayetteville GA 30214 2.00 0 Lisa C Williams PO Box 1805 Fayetteville GA 30214 60.00 0 X false false false false false false 0 0 false false GA Lisa Williams 401 Westpark Court Suite 200 Peachtree City GA 30269 7704866666 false false false false false false false false false false false false false NONE NONE true X 40315 175989 219350 198506 634160 0 0 40315 175989 219350 198506 634160 75580 558580 0 0 0 634160 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Line of Credit - Beginning $57647 Line of Credit - Ending $109915 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 NOTE PAYABLE - Beginning $70119 NOTE PAYABLE - Ending $64754 Form 990-EZ, Part II, Line 24.3 Other Assets.3 Other assets - Beginning $2700 Other assets - Ending $18700 Form 990-EZ, Part II, Line 24.2 Other Assets.2 Security deposits - Beginning $300 Security deposits - Ending $300 Form 990-EZ, Part II, Line 24.1012 Other Assets.1012 Intangible Assets - Beginning $1565 Intangible Assets - Ending $1458 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $11672 Furniture and Fixtures - Ending $9727 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Meals and Entertainment $2304 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $2532 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Development $5648 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Outreach Mission $7133 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $8570 Form 990-EZ, Part I, Line 16.1010 Other Expenses.1010 Amortization $114 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $16093 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $11677 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $26023 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $4581 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1123