Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
ANVERSE INC
 
% LISA KRAUSS
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 3248
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARTERSVILLE, GA30120
A Employer identification number

58-2507031
B Telephone number (see instructions)

(678) 721-0251
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$170,453,877J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 25,093,329
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,317 4,317 4,317
4 Dividends and interest from securities... 12,691 12,691 12,691
5a Gross rents............ 1,800 1,800 1,800
b Net rental income or (loss) 1,800
6a Net gain or (loss) from sale of assets not on line 10 257,872
b Gross sales price for all assets on line 6a 22,843,568
7 Capital gain net income (from Part IV, line 2)... 6,182,434
8 Net short-term capital gain......... 699
9 Income modifications...........  
10a Gross sales less returns and allowances 440
b Less: Cost of goods sold.... 426
c Gross profit or (loss) (attach schedule)..... Click to see attachment 14  
11 Other income (attach schedule)....... Click to see attachment 788,421 28,294 788,421
12 Total. Add lines 1 through 11........ 26,158,444 6,229,536 807,928
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 164,160 16,416 16,416 147,744
14 Other employee salaries and wages...... 4,372,285   201,955 4,170,330
15 Pension plans, employee benefits....... 1,130,713   60,869 1,069,844
16a Legal fees (attach schedule)......... Click to see attachment 1,265 0 506 759
b Accounting fees (attach schedule)....... Click to see attachment 34,134 0 0 34,134
c Other professional fees (attach schedule).... Click to see attachment 883 883 883  
17 Interest............... 2,038     2,038
18 Taxes (attach schedule) (see instructions)... Click to see attachment 360 360 360  
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,956,143   63,671
20 Occupancy.............. 1,899,097   109,967 1,789,129
21 Travel, conferences, and meetings....... 34,101   2,048 32,054
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,957,056   84,403 1,872,656
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,552,235 17,659 541,078 9,118,688
25 Contributions, gifts, grants paid....... 3,792,897 3,792,897
26 Total expenses and disbursements. Add lines 24 and 25 16,345,132 17,659 541,078 12,911,585
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,813,312
b Net investment income (if negative, enter -0-) 6,211,877
c Adjusted net income (if negative, enter -0-)... 266,850
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 611 400 400
2 Savings and temporary cash investments......... 7,347,097 10,068,103 10,068,103
3 Accounts receivable bullet280,172
Less: allowance for doubtful accounts bullet   26,530 280,172 280,172
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 202,610 214,688 214,688
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet40,100
Less: accumulated depreciation (attach schedule) bullet9,608 30,950 30,492 30,492
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,063,729 Click to see attachment414,344 414,344
14 Land, buildings, and equipment: basis bullet146,878,401
Less: accumulated depreciation (attach schedule) bullet35,665,907 106,835,754 111,212,494 150,000,000
15 Other assets (describe bullet) Click to see attachment9,447,946 Click to see attachment9,445,678 Click to see attachment9,445,678
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 124,955,227 131,666,371 170,453,877
Liabilities 17 Accounts payable and accrued expenses.......... 2,353,884 478,871
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment611,300 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 2,965,184 478,871
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 121,990,043 131,187,500
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 121,990,043 131,187,500
30 Total liabilities and net assets/fund balances (see instructions). 124,955,227 131,666,371
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
121,990,043
2
Enter amount from Part I, line 27a .....................
2
9,813,312
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
131,803,355
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
615,855
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
131,187,500
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 2835 SHS - JOHNSON & JOHNSON D   2021-07-12
b 1323 SHS - HOME DEPOT D   2021-07-12
c .370 SHS - HOME DEPOT D   2021-07-14
d 2644 SHS - WALT DISNEY D   2021-07-12
e .058 SHS - WALT DISNEY D   2021-07-14
1132.479 SHS - CIGNA CORP D   2021-07-12
.041 SHS - CIGNA CORP D   2021-07-14
100 SHS - ALPHABET INC. D   2021-07-12
78734 SHS - COCA COLA D   2021-07-12
.473 SHS - COCA COLA D   2021-07-14
192 SHS - AMAZON D   2021-07-12
2786 SHS - WALMART D   2021-07-13
.382 SHS - WALMART D   2021-07-15
6514 SHS - TRUIST BANK D   2021-07-13
.633 SHS - TRUIST BANK D   2021-07-15
2940.754 SHS - KIMBERLY CLARK D   2021-07-13
.572 SHS - KIMBERLY CLARK D   2021-07-15
11059.975 SHS - SCHLUMBERGER LTD D   2021-10-27
6118.953 - SEI INVESTMENTS D   2021-10-27
21059.438 SHS - KINDERMORGAN D   2021-10-27
5064.827 SHS - CITIGROUP D   2021-10-27
7904.558 SHS - CISCO SYSTEMS D   2021-10-27
1565.838 SHS - ABBOTT LABS D   2022-01-06
1527.534 SHS - BLACKSTONE GROUP D   2022-01-06
4000 SHS - COMCAST D   2022-01-06
1289.044 SHS - GENERAL DYNAMICS CORP D   2022-01-06
1116.766 SHS - HONEYWELL D   2022-01-06
943.940 SHS - MCDONALDS D   2022-01-06
1001.190 SHS - UNION PACIFIC D   2022-01-06
1001.626 SHS - UNITED PARCEL SERVICES D   2022-01-06
100 SHS - UNITED PARCEL SERVICEES D   2022-01-13
1540 SHS - INVESCO EXCHANGE S&P 500 D   2022-01-25
600 SHS - LOCKHEED MARTIN D   2022-02-25
12138.734 SHS - WASTE MANAGEMENT D   2022-05-16
6767.909 SHS - AT&T D   2022-05-16
1026 SHS - NCR CORP D   2022-05-16
23424.9004 SHS - MERCK & CO D   2022-05-16
3209.537 SHS - COCA COLA D   2022-05-16
434 SHS - ALPHABET INC D   2022-05-16
3429.102 SHS - GENERAL ELECTRIC CO D   2022-05-16
7301 SHS - VANGUARD INDX S&P 500 D   2022-05-16
3427 SHS - SPDR S&P 500 ETF D   2022-05-16
239 SHS - PAYCHEX INC. D   2022-05-16
250 SHS - MORGAN STANLEY D   2022-05-16
353 SHS - MICRON TECHNOLOGIES D   2022-05-16
209 SHS - LIVE NATION ENTERTAINMENT D   2022-05-16
74 SHS - KLA CORP D   2022-05-16
64 SHS - GOLDMAN SACHS D   2022-05-16
359 SHS - EBAY D   2022-05-16
53 SHS - BROADCOM INC. D   2022-05-16
17 SHS - AUTOZONE D   2022-05-16
77 SHS - ACCENTURE D   2022-05-16
9.519 SHS - CIGNA CORP D   2021-07-12
35.270 SHS - CITIGROUP D   2021-10-27
.001 SHS - HOME DEPOT D   2021-07-12
25.246 SHS - KIMBERLY CLARK D   2021-07-13
100 SHS - HONEYWELL D   2022-01-10
AUDAX PRIVATE EQUITY FUND III P   2021-12-31
CARLYLE EUROPE PARTNERS III, LP P   2021-12-31
CARLYLE PARTNERS V P   2021-12-31
CARLYLE PARTNERS V CAYMAN TE P   2021-12-31
CARLYLE REALTY PARTNERS V P   2021-12-31
CRP V AIV P   2021-12-31
CARLYLE STRATEGIC PARTNERS II P   2021-12-31
DLJ REAL ESTATE CAPITAL PARTNERS III P   2021-12-31
FRANCISCO PARTNERS II P   2021-12-31
FRANCISCO PARTNERS II CAYMAN P   2021-12-31
MADISON DEARBORN CAPITAL PARTNERS V-C P   2021-12-31
MATLINPATTERSON GLOBAL OPP III P   2021-12-31
MATLINPATTERSON GLOBAL OPP III P   2021-12-31
MHR INSTITUTIONAL PARTNERS III P   2021-12-31
IP III BLOCKER-I P   2021-12-31
PRIVATE ADVISORS COINVESTMENT TRUST P   2021-12-31
SAW MILL CAPITAL PARTNERS P   2021-12-31
BROWN ADVISORY INVESTORS 2006 P   2021-12-31
SOVEREIGN AXIS ASSETS, LLC P   2021-12-31
SOVEREIGN AXIS ASSETS, LLC P   2021-12-31
STRATEGIC PARTNERS III P   2021-12-31
TIGER GLOBAL PRIVATE INV PARTNERS IV P   2021-12-31
DOMAIN TIMBER INVESTMENTS II P   2021-12-31
TRILANTIC IV AIV CAYMAN P   2021-12-31
WCP REAL ESTATE FUND I P   2021-12-31
GS MEZZANINE PARTNERS 2006 OFFSHORE P   2021-12-31
GS VINTAGE FUND IV OFFSHORE P   2021-12-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 484,045   373,275 110,770
b 426,271   45,343 380,928
c 119   1 118
d 474,278   231,120 243,158
e 10   2 8
266,352   125,240 141,112
10   1 9
260,957   43,163 217,794
4,281,428   3,738,776 542,652
26   21 5
713,944   342,581 371,363
389,899   204,771 185,128
53   28 25
360,157   201,456 158,701
35   20 15
396,588   342,892 53,696
77   67 10
374,046   175,467 198,579
388,613   312,257 76,356
368,538   267,032 101,506
356,866   222,294 134,572
443,285   285,159 158,126
211,536   169,762 41,774
182,566   94,615 87,951
202,659   197,580 5,079
272,554   187,081 85,473
214,817   209,695 5,122
254,508   198,806 55,702
254,031   204,909 49,122
216,752   162,442 54,310
21,184   15,852 5,332
437,327   400,779 36,548
233,471   202,434 31,037
1,920,378   1,464,246 456,132
133,535   62,543 70,992
34,527   4,147 30,380
2,133,320   1,847,442 285,878
211,743   166,441 45,302
1,004,765   887,780 116,985
255,361   126,876 128,485
2,690,512   1,657,535 1,032,977
1,374,915   1,262,775 112,140
28,562   12,644 15,918
20,111   10,650 9,461
25,226   13,110 12,116
19,203   7,670 11,533
24,652   5,029 19,623
19,525   11,508 8,017
16,409   13,373 3,036
30,779   13,092 17,687
33,762   2,325 31,437
21,963   12,785 9,178
2,239   2,237 2
2,485   2,508 -23
       
3,405   3,406 -1
21,127   20,327 800
3,267     3,267
834     834
23,192     23,192
30     30
    190 -190
41,791     41,791
38     38
289     289
    5,640 -5,640
    4 -4
6,982     6,982
    17,694 -17,694
    25,553 -25,553
19,780     19,780
288     288
3,637     3,637
183     183
7,991     7,991
219,760     219,760
    79 -79
    22,129 -22,129
    2,681 -2,681
    3,492 -3,492
    7,364 -7,364
    406 -406
    678 -678
    9,854 -9,854
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       110,770
b       380,928
c       118
d       243,158
e       8
      141,112
      9
      217,794
      542,652
      5
      371,363
      185,128
      25
      158,701
      15
      53,696
      10
      198,579
      76,356
      101,506
      134,572
      158,126
      41,774
      87,951
      5,079
      85,473
      5,122
      55,702
      49,122
      54,310
      5,332
      36,548
      31,037
      456,132
      70,992
      30,380
      285,878
      45,302
      116,985
      128,485
      1,032,977
      112,140
      15,918
      9,461
      12,116
      11,533
      19,623
      8,017
      3,036
      17,687
      31,437
      9,178
      2
      -23
       
      -1
      800
      3,267
      834
      23,192
      30
      -190
      41,791
      38
      289
      -5,640
      -4
      6,982
      -17,694
      -25,553
      19,780
      288
      3,637
      183
      7,991
      219,760
      -79
      -22,129
      -2,681
      -3,492
      -7,364
      -406
      -678
      -9,854
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 6,182,434
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 699
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 86,345
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 86,345
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 113,649
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 60,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 173,649
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 87,304
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet87,304 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see list of attachments....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see list of attachments....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletGA, MD
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletLISA KRAUSS Telephone no.bullet (678) 721-0251

    Located atbulletpo box 3248CartersvilleGA ZIP+4bullet30120
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
     
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LORRAINE MCCLAIN VICE PRESIDENT
    5.0     		0 0 0
    PO BOX 785
    CARTERSVILLE,GA30120
    FORREST MCCLAIN Secretary/Treasurer
    20.0     		0 0 0
    PO BOX 785
    CARTERSVILLE,GA30120
    EARLINE BURKE Director
    1.0     		0 0 0
    PO Box 3248
    CARTERSVILLE,GA30120
    DAVID AIKEN Director
    1.0     		0 11,979 0
    PO BOX 785
    CARTERSVILLE,GA30120
    JONATHAN J OSCHER PRESIDENT
    20.0     		0 15,147 0
    PO BOX 785
    CARTERSVILLE,GA30120
    MARTY SONENSHINE EXECUTIVE DIRECTOR
    40.0     		164,160 17,837 1,225
    PO BOX 3188
    CARTERSVILLE,GA30120
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    HUGH L BURGER PROGRAM DIRECTOR
    40.0     		105,460 19,383 925
    PO BOX 3188
    CARTERSVILLE,GA30120
    LISA KRAUSS CONTROLLER
    40.0     		130,000 16,365 385
    PO BOX 3188
    CARTERSVILLE,GA30120
    MARK S RIDER DIRECTOR CCNFP
    40.0     		98,460 14,531 925
    PO BOX 3188
    CARTERSVILLE,GA30120
    MATT SANTINI DIRECTOR ART/SCIENCE
    40.0     		92,000 28,688 385
    PO BOX 3188
    CARTERSVILLE,GA30120
    MARI BRADLEY ASST CONTROLLER
    40.0     		90,000 14,771 385
    PO BOX 3188
    CARTERSVILLE,GA30120
    Total number of other employees paid over $50,000...................bullet 12
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    ABRAMS ARCHITECTURAL PRODUCTS INC 0 1,820,984
    7260 DELTA CIRCLE
    AUSTELL,GA30168
    TUXEDO GLASS AND MIRROR COMPANY 0 1,016,781
    1703 CHATTAHOOCHEE AVE
    ATLANTA,GA30318
    AIRCOND CORPORATION 0 776,271
    400 LAKE RIDGE DR
    SMYRNA,GA30082
    LAKE CITY CONSTRUCTION 0 706,275
    90 ZENA DR
    CARTERSVILLE,GA30121
    CH KIRKPATRICK & SONS INC 0 641,664
    PO BOX 790
    WHITE,GA30184
    Total number of others receiving over $50,000 for professional services.............bullet12
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MUSEUM ACTIVITIES - SEE ATTACHED STATEMENT 6,738,285
    2 THE GRAND THEATER - SEE ATTACHED STATEMENT 709,522
    3 CARROLL NONPROFIT CENTER - SEE ATTACHED STATEMENT 513,708
    4 WBHF RADIO - SEE ATTACHED STATEMENT 655,900
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    24
    b
    Average of monthly cash balances.......................
    1b
    2,721,512
    c
    Fair market value of all other assets (see instructions)................
    1c
    779,138
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,500,674
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,500,674
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,500,674
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    0
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    0
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2001-07-05
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 307,164 570,883 878,047
    b 85% (0.85) of line 2a ......... 0 0 261,089 485,251 746,340
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		24,600,507 45,132,231 25,901,759 18,265,363 113,899,860
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		24,600,507 45,132,231 25,901,759 18,265,363 113,899,860
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 170,453,877 124,955,227 118,809,797 107,733,166 521,952,067
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		0 0 204,776 574,457 779,233
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JONATHAN J OSCHER
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADVOCATES FOR CHILDREN
    PO BOX 446
    CARTERSVILLE,GA30120     		  PC GRANT - SUPPORTING HOPE IN YOUR HOME & EMPLOYEE MATCHING GRANT 17,600
    ATLANTA HUMANE SOCIETY
    981 HOWELL MILL ROAD
    ATLANTA,GA30318     		  PC EMPLOYEE MATCHING GRANT 26
    BACKPACK BUDDIES
    96 WERZ INDUSTRIAL BLVD
    NEWNAN,GA30263     		  PC EMPLOYEE MATCHING GRANT 100
    BARTOW COLLABORATIVE
    475 EAST MAIN STREET 218
    CARTERSVILLE,GA30121     		  PC EMPLOYEE MATCHING GRANT 100
    BARTOW COUNTY SCHOOL SYSTEM
    65 GILREATH RD
    CARTERSVILLE,GA30121     		  GOV SUPPORT OF RENAISSANCE PROGRAM 22,500
    BARTOW FAMILY RESOURCES
    200 LEAKE ST SUITE 107
    CARTERSVILLE,GA30120     		  PC ASSIST WITH REPLACING GUTTERS 3,000
    BARTOW HEALTH ACCESS INC
    16 PARK COURT
    CARTERSVILLE,GA30120     		  PC 2021-2022 DENTAL SERVICES & EMPLOYEE MATCHING GRANT 46,200
    BENT TREE FOUNDATION INC
    744 NOAH DRIVE
    JASPER,GA30143     		  PC EMPLOYEE MATCHING GRANT 750
    BLESS COALITION INC
    PO BOX 3532
    CARTERSVILLE,GA30120     		  PC 2022-2023 SUPPLIES 4 SUCCESS 5,000
    BOYS AND GIRLS CLUB OF FAUQUIER INC
    169 KEITH STREET
    WARRENTON,VA20186     		  PC GRANT- LAB EQUIPMENT & FURNISHINGS 15,000
    BOYS AND GIRLS CLUB OF PIEDMONT INC
    1415 SHELTON AVE
    STATESVILLE,NC28677     		  PC GRANT - CAPITAL, ULTIMATE JOURNEY, AND WINTHROP 25,000
    BROTHER LET ME BE YOUR SHELTER
    3609 HESTER AVE
    SMYRNA,GA30080     		  PC EMPLOYEE MATCHING GRANT 100
    CARTERSVILLE PRIMARY SCHOOL
    315 ETOWAH DRIVE
    CARTERSVILLE,GA30120     		  GOV EMPLOYEE MATCHING GRANT 20
    CARTERSVILLE SCHOOL SYSTEM
    PO BOX 3310
    CARTERSVILLE,GA30120     		  GOV RENAISSANCE PROGRAM 7,500
    CARTERSVILLE SCHOOLS FOUNDATION
    PO BOX 3804
    CARTERSVILLE,GA30120     		  PC GATEKEY SCHOLARSHIP SUPPORT 10,000
    COMMUNITY FOUNDATION OF RAPPAHANNOCK
    PO BOX 208
    FREDRICKSBURG,VA22404     		  PC FUNDING AGREEMENT- SOFTWARE UPGRADE 7,500
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALTON,VA22712     		  PC GRANT- PAVING TO STORAGE UNIT 17,500
    CYSTIC FIBROSIS FOUNDATION
    4004 CARLISLE BLVD NE SUITE B
    ALBUQUERQUE,NM87107     		  PC EMPLOYEE MATCHING GRANT 100
    DOUGLAS STREET UNITED METHODIST CHURCH
    219 DOUGLAS STREET
    CARTERSVILLE,GA30120     		  PC OPERATING GRANT - AFTER SCHOOL PROGRAM 263,217
    EMORY HEALTHCARE INC
    1762 CLIFTON RD
    ATLANTA,GA30322     		  PC EMPLOYEE MATCHING GRANT 165
    EMPOWERHOUSE
    PO BOX 1007
    FREDRICKSBURG,VA22402     		  PC GRANT- APPLIANCES & FURNITURE 14,000
    ETOWAH SCHOLARSHIP FOUNDATION
    PO BOX 1239
    CARTERSVILLE,GA30120     		  PC GRANT - OPERATIONS AND STAFF & EMPLOYEE MATCHING GRANT 40,400
    ETOWAH VALLEY HUMANE SOCIETY
    36 LADDS MOUNTAIN ROAD
    CARTERSVILLE,GA30120     		  PC EMPLOYEE MATCHING GRANT 100
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		  PC GRANT - DENTAL HYGIENE SUPPLIES AND SUPPORT 7,000
    FEEDNC
    PO BOX 5173
    MOORESVILLE,NC26117     		  PC GRANT - APPLIANCES AND SUPPLIES 18,500
    FIRST PRESBYTERIAN CHURCH
    183 W MAIN STREET
    CARTERSVILLE,GA30120     		  PC OPERATING GRANT - AFTER SCHOOL PROGRAM 476,667
    FUNDACION COMMUNITARIA DE PUERTO RICO
    PO BOX 70362
    SAN JUAN,PR009368362     		  PC FUNDING - 11 NON-PROFITS, 12 SCHOLARSHIPS 315,025
    GEORGIA DIVERSIFIED INDUSTRIES INC
    66 GILREATH RD
    CARTERSVILLE,GA30121     		  PC REPLACE LOADING DOCK DOOR 7,000
    GEORGIA MUSEUMS INC
    501 MUSEUM DRIVE
    CARTERSVILLE,GA30120     		  PC GRANT - CAPITAL EXPENDITURES 2,130,564
    GEORGIA PUBLIC BROADCASTING
    260 14TH STREET
    ATLANTA,GA30318     		  PC EMPLOYEE MATCHING GRANT 100
    GOOD NEIGHBOR HOMELESS SHELTER
    PO BOX 664
    CARTERSVILLE,GA30120     		  PC OPERATING GRANT: 2021-2022 61,000
    GOOD SAMARITAN HEALTH & WELLNESS
    PO BOX 579
    JASPER,GA30143     		  PC EMPLOYEE MATCHIING GRANT 100
    GRACE ACADEMY CARTERSVILLE
    14 SIMPSON CIRCLE
    CARTERSVILLE,GA30121     		  PC EMPLOYEE MATCHING GRANT 1,000
    HEALTHREACH COMMUNITY CLINIC
    PO BOX 1265
    MOORESVILLE,GA28115     		  PC GRANT - COVID RELIEF & FACILITY REPAIRS 23,500
    HERO'S BRIDGE
    5150 PARK LANE DRIVE
    MIDLAND,VA22728     		  PC GRANT - VETERAN NEEDS 10,000
    HICKORY LOG VOCATIONAL SCHOOL
    3680 HIGHWAY 411
    WHITE,GA30184     		  PC GRANT - FREEZERS, LIGHTS, & FANS 25,625
    HOPE OF MOORESVILLE
    1421 FIFTH STREET
    STATESVILLE,NC28115     		  PC FUNDING AGREEMENT - COMPUTERS, SUPPLIES, RES ASSIST 6,000
    HOSPICE OF IREDELL COUNTY
    2347 SIMONTON RD
    STATESVILLE,NC28625     		  PC IN-SCHOOL GROUPS & COUNSELING 7,500
    LEGAL AID WORKS
    500 LAFAYETTE BLVD SUITE 100
    FREDRICKSBURG,VA22401     		  PC GRANT - GENERAL OPERATIONAL SUPPORT 10,000
    LEUKEMIA LYMPHOMA SOCIETY
    1311 MAMARONECK AVE
    WHITE PLAINS,NY10605     		  PC EMPLOYEE MATCHING GRANT 100
    LLOYD F MOSS FREE CLINIC
    435 HUNTER STREET
    FREDRICKSBURG,VA22401     		  PC GRANT - ELECTRONIC HEALTH RECORDS 20,000
    LOISANN'S HOPE HOUSE
    902 LAFAYETTE BLVD
    FREDRICKSBURG,VA22401     		  PC GRANT - NEW ROOF, HVAC & SECURITY SYSTEMS 25,000
    LOVE TRAVELS BEYOND INC
    3 TERRY LANE
    CARTERSVILLE,GA30121     		  PC EMPLOYEE MATCHING GRANT 100
    MICAH MINISTRIES
    PO BOX 3277
    FREDRICKSBURG,VA22402     		  PC GRANT - STEP FORWARD PROGRAM 15,000
    RAILS TO TRAILS CONSERVANCY
    2121 WARD COURT
    WASHINGTON,DC30090     		  PC EMPLOYEE MATCHING GRANT 8
    RAPPAHANNOCK AREA YMCA
    212 BUTLER ROAD
    FREDRICKSBURG,VA22405     		  PC GRANT - POWER SCHOLARS ACADEMY 25,000
    RAPPAHANNOCK BIG BROTHERS BIG SISTERS
    325-A WALLACE STREET
    FREDRICKSBURG,VA22401     		  PC GRANT - GENERAL OPERATING SUPPORT & PROGRAM GRANT FOR DIRECTOR EXP TECHONOLOGY TRAINING 22,500
    RAPPAHANNOCK CASA INC
    509-C LAFAYETTE BLVD
    FREDRICKSBURG,VA22401     		  PC GRANT - PROGRAM RELATED EXPENSES 10,000
    READING TO GO PLACES INC
    475 E MAIN STREET 142
    CARTERSVILLE,GA30121     		  PC FUNDING FOR NEW PROGRAMS 2,500
    SAFE HARBOR CHILD ADVOCACY
    PO BOX 56
    FREDRICKSBURG,VA22404     		  PC GRANT - VIDANYX VIDEO PROCESSING 7,500
    SHOP WITH THE HEROS
    104 ZENA DRIVE
    CARTERSVILLE,GA30120     		  PC EMPLOYEE MATCHING GRANT 100
    SLEEP IN HEAVENLY PEACE INC
    659 HENDERSON DRIVE SUITE H
    CARTERSVILLE,GA30120     		    PROGRAM GRANT 5,000
    STAFFORD JUNCTION
    791 TRUSLOW RD
    FREDRICKSBURG,VA22406     		  PC FUNDING AGREEMENT FOR BRAIN BUILDERS 15,000
    THE BUTCH WALKER FOUNDATION
    PO BOX 12801
    COLUMBIA,SC29211     		  PC EMPLOYEE MATCHING GRANT 200
    THE CHILDRENS HAVEN
    1083 MARIETTA HIGHWAY
    CANTON,GA30114     		  PC PLAYGROUND EQUIPMENT 25,000
    TRANQUILITY HOUSE
    PO BOX 1383
    CARTERSVILLE,GA30120     		  PC GRANT - NEW FENCE & EMPLOYEE MATCHING GRANT 9,430
    YMCA NORTHWEST NORTH CAROLINA
    828 WESLEY DRIVE
    STATESVILLE,NC28677     		  PC GRANT - BRIDGE ACADEMY 15,000
    Total .................................bullet 3a 3,792,897
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 4,317  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 1,800  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 286,776 -28,904
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 270,387 305,584 460,837
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,036,808
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 Rental from Grand Theater is a minimal amount charged to help recover cost of theater operation. Groups are charged based on ability to pay. Charging rent allows for maintenance of a facility in the community which is available to present live performances
    2 Admissions and tuitions are received from children's camps and workshops. These camps are used to teach children science and art through hands on experiences.
    3 Revenues from Enrichment programs are received from School systems in exchange for providing a teacher resource center. Schools or individual pay a fee for access to resource center. Resource Center provides lesson aids, materials for use in education and classroom training.
    4 Space in the Carroll Nonprofit Center is provided to other non-profit entities either free of charge or for a nominal rental fee. The non-profit entities pays a pro-rated portion of building utilities.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    ANVERSE INC
     
    Employer identification number

    58-2507031
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    ANVERSE INC
          		Employer identification number
    58-2507031
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 6,891,361


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 1,148,111


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 1,955,486


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 1,827,727


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 21,178


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 434,680


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    ANVERSE INC
          		Employer identification number
    58-2507031
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 233,547


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 9,948,940


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    CENTURY BANK
    215 EAST MAIN STREET
     
    CARTERSVILLE, GA30120

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    SMALL BUSINESS ADMINISTRATION
    409 3rd Street SW
     
    Washington, DC20416

    		$ 619,451


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 2,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    ANVERSE INC
          		Employer identification number

    58-2507031
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 SEE ATTACHED STATEMENT $ 6,891,361 2021-07-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 SEE ATTACHED STATEMENT $ 1,148,111 2021-06-12
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 SEE ATTACHED STATEMENT $ 1,955,486 2021-10-26
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    4
    		 SEE ATTACHED STATEMENT $ 1,827,727 2022-01-06
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    5
    		 SEE ATTACHED STATEMENT $ 21,178 2022-01-12
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    6
    		 SEE ATTACHED STATEMENT $ 434,680 2022-01-24
    Schedule B (Form 990) (2021)
    Name of organization
    ANVERSE INC
          		Employer identification number

    58-2507031
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    7
    		 SEE ATTACHED STATEMENT $ 233,547 2022-02-22
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    8
    		 SEE ATTACHED STATEMENT $ 9,948,940 2022-05-13
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    ANVERSE INC
          		Employer identification number

    58-2507031
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 33,901     33,901
    TRUIST BANK 233     233

    TY 2021 CashDeemedCharitableExplnStmt
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Explanation:
    CASH DEEMED HELD FOR CHARITABLE ACTIVITIES HAS BEEN ADJUSTED TO REFLECT AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS DIRECTLY CONNECTED WITH THE DAILY OPERATION OF THE FOUNDATION'S PROGRAMS, AS WELL AS CAPITAL EXPENDITURES. THE ESTIMATED TOTAL AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS AND CAPITAL EXPENDITURES FOR FYE 6-30-23 IS $14,354,026. THE ORGANIZATION'S CURRENT LIQUID ASSETS, SECURITIES, AND OTHER INVESTMENT ASSETS WILL BE UTILIZED FOR THESE CHARITABLE EXPENDITURES. THE FOUNDATION DOES NOT USE OUTSIDE FINANCIING. CASH HAS BEEN ADJUSTED FOR AMOUNTS BUDGETED FOR OPERATIONS AND CAPITAL EXPENDITURES.

    TY 2021 ContractorCompensationExpln
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Contractor Explanation
    ABRAMS ARCHITECTURAL PRODUCTS INC ARCHITECTURE CONTRACTOR
    TUXEDO GLASS AND MIRROR COMPANY GLASS CONTRACTOR
    AIRCOND CORPORATION HVAC CONTRACTOR
    LAKE CITY CONSTRUCTION CONSTRUCTION CONTRACTOR
    C H KIRKPATRICK SONS INC GENERAL CONTRACTOR

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2021 InvestmentsOtherSchedule2
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS IN PRIVATE EQUITY FMV 414,344 414,344

    TY 2021 LegalFeesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 1,265   506 759


    TY 2021 OtherAssetsSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MUSEUM ARTWORK 8,328,389 8,326,339 8,326,339
    COLLECTION 1,085,804 1,084,267 1,084,267
    LIBRARY 33,753 35,072 35,072


    TY 2021 OtherDecreasesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Amount
    PY FEDERAL INVESTMENT TAX EXPENSE 110,490
    UNREALIZED LOSS ON PRIVATE EQUITY 505,029
    NONDEDUCTIBLE EXPENSE 336


    TY 2021 OtherExpensesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ARTIST SPEAKER & ENTERTAINER 22,252     22,252
    AUDIO/VISUAL EXPENSE 11,796     11,796
    BANK SERVICE EXPENSE 6,758   224 6,534
    Benefit Plan expense -895     -895
    BENEVOLENCE PROGRAM 35,038     35,038
    BOOKS & PERIODICALS 484     484
    CamP EXPENSES 28,055   28,055  
    Collection conservation 12,899     12,899
    CONTRACT LABOR 43,242   6,654 36,588
    CREDIT CARD PROCESSING FEES 44,741   10,435 34,306
    DUES & SUBSCRIPTIONS 20,174   1,110 19,064
    EDUCATIONAL PROGRAM EXPENSE 20,379     20,379
    ENGINEERING SERVICES 19,200     19,200
    ENRICHMENT EXPENSES 47,636     47,636
    ENTERTAINMENT SERIES EXPENSE 27,911     27,911
    EQUIPMENT REPAIRS & MAINTNCE 24,726   1,023 23,703
    EQUIPMENT RENTAL EXPENSE 128,546   282 128,264
    EQUIPMENT SUPPLIES 45,904   2,825 43,079
    EXHIBIT EXPENSE 223,992     223,992
    FOOD 2,439     2,439
    FUEL 10,721   305 10,416
    IN-HOUSE PROGRAMMING EXPENSE 9,060     9,060
    INSTRUCTORS 36,380     36,380
    INSURANCE 313,857   3,039 310,818
    LIBRARY 478     478
    LICENSES & OTHER TAXES 16,509   4,207 12,303
    MARKETING 200,124   6,271 193,853
    MATERIALS AND SUPPLIES 73,216     73,216
    MIS FEES 184,497   14,731 169,766
    NETWORK & COMMUNICATIONS 128,123     128,123
    OFFICE SUPPLIES 35,681   1,369 34,312
    PAYROLL SERVICE 56,963     56,963
    POSTAGE 14,714   130 14,585
    PERFORMER FEE 13,500     13,500
    POSTERS 48     48
    PRE-EMPLOYMENT EXPENSE 6,220   109 6,111
    RADIO PROGRAMMING 5,745     5,745
    RADIO TOWER EXPENSES 7,391     7,391
    RENTS 10,571     10,571
    RESEARCH 1,090     1,090
    STAFF DEVELOPMENT 9,275   636 8,639
    TICKETING/HOSTS 4,254     4,254
    UNIFORMS 16,808     16,808
    VEHICLE EXPENSES 4,531   48 4,484
    VOLUNTEER EXPENSES 12,690   600 12,090
    WORKERS COMPENSATION 29,781   2,350 27,431
    MISCELLANEOUS INCOME -10,448     -10,448


    TY 2021 OtherIncomeSchedule2
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GRAND THEATRE RENTAL 41,547   41,547
    ADMISSIONS 100,080   100,080
    CAMP TUITION 34,130   34,130
    ENRICHMENT PROGRAMS 192,711   192,711
    EDUCATIONAL PROGRAMS 6,119   6,119
    CARROLL NONPROFIT CENTER PROGRAMS 115,153   115,153
    ADVERTISING 270,387   270,387
    PARTNERSHIP INCOME 28,294 28,294 28,294


    TY 2021 OtherLiabilitiesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Beginning of Year - Book Value End of Year - Book Value
    PPP LOAN PAYABLE 611,300 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Mgt Fees - Partners 807 807 807  
    Investment Mgt Fees - Goldman 76 76 76  


    TY 2021 SalesOfInventoryList 
    Name:
    ANVERSE INC
    EIN:
    58-2507031

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    CONCESSIONS 440   440

    TY 2021 TaxesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 360 360 360  
    state tax expense        
    Tax expense from Partnerships        


    TY 2021 TransfersFrmControlledEntities
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Name US /
    Foreign Address    		 EIN Description Amount
    HIGHLANDS DEVELOPMENT ASSOCIATES PO BOX 3248
    CARTERSVILLE,GA30120     		46-1985745 N/A 0
    Total     0