2023-12-15T16:06:26-05:00 2023-06-30 582071629 Higginson and Paulk PC P O Box 1447 Waycross GA 31502 990EZ 2022-07-01 581736431 COFFEE COUNTY RESOURCES INC COFF PO BOX 1447 Waycross GA 31502 Patricia Beeber Chairman 9122838778 2023-08-05 false Patricia Beeber Ronald Paulk P00627782 9122838778 2023-12-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 9722 X 8820 902 9722 2334 12478 26938 41750 -32028 1570 -30458 X 144647 128168 104352 95734 2472 2287 251471 226189 249901 256647 1570 -30458 PROVIDE HOUSING FOR DISABLE ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE. 0 Patricia Beeber Chairman 2.00 0 0 0 Robin Hughes Vice Chair 1.00 0 0 0 Jane Claxton Secretary 1.00 0 0 0 Thad Childs Treasurer 1.00 0 0 0 false false false false false false false false false GA RONALD PAULK 1601 A ALICE ST Waycross GA 31501 9122838778 false false false false false false false false false false false NONE NONE true X 59473 60957 48616 37424 8820 215290 59473 60957 48616 37424 8820 215290 215290 584 583 494 328 902 2891 584 583 494 328 902 2891 60057 61540 49110 37752 9722 218181 0.98670 0.99070 0.01000 0.01000 X Description of other expenses Part I line 16 Description AmountOFFICE EXPENSE 82REPAIRS AND MAINTENANCE 3,423INSURANCE 2,410INTEREST 11,526DEPRECIATION 8,618AMORTIZATION 185MANAGEMENT FEE 694 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 869 869DEFERRED FINANCE CHARGES 1,603 1,418 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 102,273 112,796TENANT SEC DEPOSIT 1,132 284MORTGAGE PAYABLE 146,496 143,567