| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST 432.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: QUATASHA ALLEN. GRANTEE ADDRESS: 113 HOWARD ST. ATLANTA, GA 30317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/26/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KELIS SOLOMON. GRANTEE ADDRESS: 792 MARCUS STREET ATLANTA, GA 30319. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NIA WILLIAMS. GRANTEE ADDRESS: 69 2ND AVENUE ATLANTA, GA 30317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TE'ERICA RICHARDSON. GRANTEE ADDRESS: 501 LUCKIE STREET ATLANTA, GA 30313. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: QUATASHA ALLEN. GRANTEE ADDRESS: 113 HOWARD ST. ATLANTA, GA 30317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: YURI OWENS. GRANTEE ADDRESS: 750 FOREST CROSSING DR ATLANTA, GA 30331. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GABRIELLE MONROE. GRANTEE ADDRESS: 3388 PORSIDE LN SNELLVILLE, GA 30039. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/22/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CADIJAH CRENSHAW. GRANTEE ADDRESS: 1382 SWIFT CREEK LANE LITHONIA, GA 30058. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/22/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTNEE ANDERSON. GRANTEE ADDRESS: 1080 TROTTERS FARM RD FAIRBURN, GA 30213. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/22/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JADE CARTER. GRANTEE ADDRESS: 830 MORELAND AVE, APT 9 ATLANTA, GA 30316. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/22/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: EASTLAKE YMCA. GRANTEE ADDRESS: 275 EAST LAKE BLD ATLANTA, GA 30317. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/21/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: 51 WAYS FOUNDATION. GRANTEE ADDRESS: 5005 HEATHERWOOD COURT ROSWELL, GA 30075. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/14/10. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN DIABETES ASSOCIATION. GRANTEE ADDRESS: 225 PEACHTRE ST NE SUITE 550 ATLANTA, GA 30303. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/27/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ALZHEIMER'S ASSOCATION OF ATLANTA. GRANTEE ADDRESS: 1925 CENTRUY BLVD NE, SUITE 10 ATLANTA, GA 30345. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/15/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GREATER LEVY MISSIONARY BAPTISTS CHRUCH. GRANTEE ADDRESS: 3384 BANKHEAD HIGHWAY ATLANTA, GA 30331. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/21/10. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: C.H.O.I.C.E.S.. GRANTEE ADDRESS: 1275 SHILOH RD NW,BLDG 2600,#2660 KENNESAW, GA 30144. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/20/10. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ADA. GRANTEE ADDRESS: 225 PEACHTREE ST NE, SUITE 550 ATLANTA, GA 30303. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/01/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMPBELL HIGH SCHOOL. GRANTEE ADDRESS: 5265 WARD STREET SMYRNA, GA 30080. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/01/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ATLANTA VICTIMS ASSISTANCE. GRANTEE ADDRESS: 150 GARNETT STREET ATLANTA, GA 30303. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/15/10. AMOUNT GIVEN: 125. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL MARFAN FOUNDATION - ATLANTA CHAPTER. GRANTEE ADDRESS: 22 MANHASSET AVENUE PORT WASHINGTON, NY 11050. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/15/10. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,625. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: HEALTH FAIR. AMOUNT: 15,143. DESCRIPTION: LEADERSHIP ACADEMY AND ANTI-VIOLENCE FORUM. AMOUNT: 27,414. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,249. DESCRIPTION: WEBSITE. AMOUNT: 1,557. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,235. DESCRIPTION: INSURANCE. AMOUNT: 4,478. DESCRIPTION: BANK, CREDIT CARD AND FINANCE CHARGES. AMOUNT: 1,479. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 532. DESCRIPTION: AUTO EXPENSES. AMOUNT: 679. DESCRIPTION: TELEPHONE. AMOUNT: 5,058. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 30. DESCRIPTION: YOUTH GOLF. AMOUNT: 3,534. DESCRIPTION: FOR SISTERS ONLY. AMOUNT: 331. DESCRIPTION: ADOPT A HIGHWAY. AMOUNT: 368. DESCRIPTION: HOLIDAY GIVING. AMOUNT: 1,603. DESCRIPTION: DENTAL DAY. AMOUNT: 442. DESCRIPTION: ADVERTISING. AMOUNT: 2,340. DESCRIPTION: NEWSLETTER. AMOUNT: 695. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 600. DESCRIPTION: GIFTS. AMOUNT: 647. DESCRIPTION: PARKING. AMOUNT: 749. DESCRIPTION: MISCELLANEOUS. AMOUNT: 98. DESCRIPTION: DEPRECIATION. AMOUNT: 4,396. TOTAL TO FORM 990-EZ, LINE 16: 74,657. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: CASH INCOME STATEMENT TO ACCRUAL BALANCE SHEET ADJUSTMENT . AMOUNT: 964. DESCRIPTION: PRIOR YEAR SECURITY DEPOSIT MISCLASSIFIED AS RENT. AMOUNT: 1,135. TOTAL TO FORM 990-EZ, LINE 20: 2,099. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,966. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,410. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,135. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,539. END OF YEAR AMOUNT: 8,143. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 7,632. END OF YEAR AMOUNT: 7,911. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,001. |