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BANK SERVICE CHARGES 66262 20044 8504 37714 LICENSES & FEES 8507 153 700 7654 3671210 2968850 227266 475094 2288794 2535450 1568 3596 4163 33317 20793 9985 12524 24788 109374 32241 192953 2361539 2853897 5202 13431 148641 12955 38262 18157 200334 X 2343382 2653563 2343382 2653563 2361539 2853897 X 310180 1 X false true X true false X 2170107 1971316 1771587 3042622 4223297 13178929 2170107 1971316 1771587 3042622 4223297 13178929 13178929 13178929 625740 1.00000 1.00000 X 33317 20793 12524 12524 OPERATING LEASE RIGHT OF USE ASSET 157711 GARY GORDON MEMORIAL STATUE 28100 SECURITY DEPOSIT 7141 DIFFERENCES IN DEPRECIATION AMOUNTS 1 192953 DEFERRED RENT LIABILITY 14746 CREDIT CARD LIABILITY 11779 ACCRUED PAYROLL 11737 38262 3981390 3981390 3981390 3671209 3671209 1 1 3671210 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 ATLANTA CLAYS 113916 113916 2011 9467 TGAS 1570380 1570380 41405 9596 1920 94459 1 198357 198357 10013 35611 1994 13867 1882653 1882653 53429 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FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON JOB DUTIES AND WORK PERFORMANCE. THE AMOUNT OF COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, MONTANA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, TENNESSEE FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1