2013-10-02T13:23:01-07:00 2013-05-31 Amos Maney & Payne CPAs LLC PO Box 520 Baldwin GA 30511 990EZ 2012-06-01 581930272 WHITE CREEK CHRISTIAN ACADEMY INC WHIT 7068650862 67 ACADEMY DRIVE CLEVELAND GA 30528 GARVIS KINSEY 2013-10-02 true Marshall C Amos P01273201 7067782129 2012 2016-02-24 21:20:13Z X N/A X 184975 X 12095 162633 0 10247 3161 7086 0 181814 93532 1777 35700 323 45910 177242 4572 150069 154641 X 28607 35928 115942 109582 10520 9131 155069 154641 5000 150069 154641 CHRISTIAN SCHOOL PROVIDE QUALITY ACADEMIC INSTRUCTION IN A CHRISTIAN ENVIRONMENT TO STUDENTS IN PRE-SCHOOL THRU GRADE 12. DURING 2012-2013 SCHOOL YEAR INSTRUCTION WAS PROVIDED TO 56 STUDENTS. 177242 177242 JUDY KINSEY 40.00 14125 GARVIS KINSEY 40.00 15296 X false false false false false false false false 0 0 false false GA GARVIS KINSEY 286 HWY 254 CLEVELAND GA 30528 7068651917 false false false false false false false false false false true false false SHELLI F FULLER 20.00 9180 0 0 LYNN CARTER 20.00 9252 0 0 JODI BOWEN 20.00 8513 0 0 DAPHNIE D ROGERS 20.00 9180 0 0 BRANDI MCINTYRE 20.00 9090 0 0 NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ADS PLACED IN TWO LOCAL NEWS PAPERS ON TWO DIFFERENT OCCASIONS. Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $10520 Machinery and Equipment - Ending $9131 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 ROUNDING VARIANCE $1 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 DUES AND SUBSCRIPTIONS $190 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 FIELD TRIPS $525 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MISCELLANEOUS $604 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TESTING EXPENSE $688 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MAINTENANCE & REPAIRS $1316 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 SPORTS EXPENSES $1728 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SUPPLIES $2036 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 AUTO EXPENSE $2152 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 EQUIPMENT RENTAL & MAINT. $2702 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TELEPHONE $2853 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TEXT BOOKS $3350 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $20016 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $7749