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THE PROGRAM IS FACILITATED BY WIREGRASS FOUNDATION AND SUPPORTED BY CONTRACTED LEADERSHIP COACHES AND PRESENTERS. THE PROGRAM PROVIDES WORKSHOPS RELATIVE TO THE NEEDS OF THE NONPROFIT COMMUNITY TO INCLUDE STAFF DEVELOPMENT, BOARD LEADERSHIP, STRATEGIC PLANNING AND FUNDRAISING. 243547 DOTHAN ALUMNI COHORT - THE DOTHAN ALUMNI COHORT EXISTS TO LEVERAGE THE OUTSIDE EXPERIENCE OF YOUNG PROFESSIONALS WHO ARE FROM THE DOTHAN AREA TO ADDRESS ISSUES AND CHALLENGES OF WIREGRASS AREA NONPROFITS USING THEIR FRESH IDEAS AND PERSPECTIVES. 57323 BRIGHT KEY - THE PROGRAM IS A PARTNERSHIP WITH DOTHAN CITY SCHOOLS TO DEVELOP AND PILOT COMMUNITY LEARNING CENTERS IN DCS ELEMENTARY SCHOOLS. THE PROGRAM INTEGRATES ACADEMIC AND NON-ACADEMIC RESOURCES TO MEET THE PRIORITY NEEDS OF PARENTS, TEACHERS, STAFF, AND NEIGHBORHOOD CITIZENS. FOUNDATION FISCAL SUPPORT CONSISTS PRIMARILY OF CONTRACTS FOR PROJECT DEVELOPMENT, COMMUNICATION, AND EVALUATION. 42651 CULTURAL ARTS INITIATIVE - THE INITIATIVE BEGAN IN 2018 AND FOCUSED ON THE STATE OF THE CULTURAL ARTS IN THE WIREGRASS. THIS INITIATIVE BRINGS TOGETHER THE MAJOR CONSTITUENT GROUPS CONDUCTING ARTS PROGRAMMING IN THE REGION AS WELL AS REPRESENTATION FROM THE CITY OF DOTHAN, WHICH OWNS THE TWO PRIMARY ARTS VENUES. THE CORE TEAM CONTINUES TO WORK WITH NATIONALLY RECOGNIZED CONSULTANTS TO DETERMINE IF A PROGRESSIVE AND SUSTAINABLE COLLABORATION AROUND THE ARTS IS POSSIBLE FOR THE REGION. THIS INITIATIVE HAS MERGED WITH PUBLIC/PRIVATE INVESTORS TO CREATE A MORE EXPANSIVE OUTCOME AROUND ECONOMIC DEVELOPMENT IN THE DOWNTOWN AREA. WIREGRASS FOUNDATION HAS COMMITTED TO PROVIDE A PORTION OF THE CAPITAL/PROGRAMMING SUPPORT ALONG WITH LOCAL CITY, PUBLIC/PRIVATE SUPPORT. THE INITIATIVE IS CURRENTLY IN THE PROCESS OF FINALIZING PLANS AND INVESTMENTS. 5354 N/A 96080536 6231044 115678 102427258 102427258 1536409 100890849 5044542 5044542 41241 41241 5003301 5003301 5003301 5026389 1812 5028201 5003301 3476259 5028201 3476259 1551942 3451359 NONE NONE TROY FOUNTAIN 1532 WHATLEY DRIVE DOTHAN AL 36303 3346991031 TROY@WIREGRASSFOUNDATION.ORG APPLY ONLINE AT WWW.WIREGRASSFOUNDATION.ORG NONE GRANTS ARE LIMITED TO PROGRAMS THAT WILL HAVE A SIGNIFICANT, MEASURABLE IMPACT ON THE HEALTH, EDUCATION, AND QUALITY OF LIFE WITHIN A 50 MILE RADIUS OF DOTHAN, ALABAMA. AL CH AMERICAN ACADEMY PEDIATRICS 19 S JACKSON ST MONTGOMERY AL 36104 501(C)(3) REACH OUT AND READ ALABAMA 10000 ALABAMA DANCE WORKS 1077 W MAIN ST DOTHAN AL 36301 501(C)(3) BEYOND DANCE 2024 9000 ALABAMA DANCE WORKS 1077 W MAIN ST DOTHAN AL 36301 501(C)(3) ADW TECHNOLOGY AND SUPPLIES GRANT 17385 ALABAMA DANCE WORKS 1077 W MAIN ST DOTHAN AL 36301 501(C)(3) CORE PROGRAMS 3500 B'NAI B'RITH WIREGRASS SR HSING II 310 SENIORS DRIVE DOTHAN AL 36303 501(C)(3) IMPROVEMENTS FOR GLEN EAST 2 21648 B'NAI B'RTH WIREGRASS SR HOUSING 310 SENIORS DRIVE DOTHAN AL 36303 501(C)(3) PHYSICAL CAPITAL NEEDS & ASSESSMENT 15930 B'NAI B'RTH WIREGRASS SR HOUSING 310 SENIORS DRIVE DOTHAN AL 36303 501(C)(3) PULL CORD REPLACEMENT & EXPENSE 12360 B'NAI B'RTH WIREGRASS SR HOUSING 114 SENIORS DRIVE DOTHAN AL 36303 501(C)(3) IMPROVEMENTS FOR GLEN EAST 10000 B'NAI B'RTH WIREGRASS SR HOUSING 114 SENIORS DRIVE DOTHAN AL 36303 501(C)(3) PHYSICAL CAPITAL NEEDS & ASSESSMENT 15930 B'NAI B'RTH WIREGRASS SR HOUSING 114 SENIORS 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BOX 2228 DOTHAN AL 36302 501(C)(3) CORE PROGRAMS 4500 WIREGRASS ANGEL HOUSE PO BOX 7133 DOTHAN AL 36302 501(C)(3) VICTIM COURT ASSISTANT 65000 WIREGRASS ANGEL HOUSE PO BOX 7133 DOTHAN AL 36302 501(C)(3) CORE PROGRAMS 4500 WIREGRASS ANGEL HOUSE PO BOX 7133 DOTHAN AL 36302 501(C)(3) ANNUAL IN-SERVICE 9800 WIREGRASS ANGELS OF HOPE 119 CHLOE COURT DOTHAN AL 36303 509(A)(2) CORE PROGRAMS 1000 WIREGRASS BEST ROBOTICS 104 APPLE AVE SUITE 3 342 DOTHAN AL 36303 501(C)(3) WIREGRASS BEST 2023 8000 WIREGRASS CHURCH PO BOX 1601 DOTHAN AL 36302 511(A)(2)(B) RELIGIOUS MINISTRIES 7500 WIREGRASS HOPE GROUP PO BOX 7154 DOTHAN AL 36302 501(C)(3) CORE PROGRAMS 25500 WIREGRASS HOPE GROUP PO BOX 7154 DOTHAN AL 36302 501(C)(3) PARKING LOT RESURFACE 40000 WIREGRASS MUSEUM OF ART 126 MUSEUM AVE DOTHAN AL 36303 501(C)(3) 2023 ART SUMMER CAMP OUTREACH 10000 WIREGRASS PET RESCUE & ADOPTION 106 ADRIS PLACE DOTHAN AL 36303 501(C)(3) CORE PROGRAMS 10500 WIREGRASS REHABILITATION CENTER 795 ROSS CLARK CIRCLE SUITE 1 DOTHAN AL 36303 501(C)(3) RECRUITMENT PROGRAM 46037 WIREGRASS UNITED WAY PO BOX 405 DOTHAN AL 36302 501(C)(3) ANNUAL CAMPAIGN 400000 3848659 CITY OF DOTHAN PO BOX 2128 DOTHAN AL 36302 509(A)(1) CITY CENTER 19000000 CITY OF DOTHAN PO BOX 2128 DOTHAN AL 36302 509(A)(1) INNOVATION CENTER 10000000 CITY OF DOTHAN PO BOX 2128 DOTHAN AL 36302 509(A)(1) WIREGRASS PUBLIC SAFETY CENTER 15000000 WIREGRASS PET & ADOPTION CENTER 106 ADRIS PLACE DOTHAN AL 36303 501(C)(3) CAPITAL CAMPAIGN 2500000 WIREGRASS UNITED WAY 304 N FOSTER ST DOTHAN AL 36303 501(C)(3) ANNUAL CAMPAIGN 400000 46900000 14 432125 14 2991343 18 -19932 -2067 OTHER INVESTMENT INCOME 14 14942 INSURANCE PROCEEDS 1 182 MISC. INCOME 1 142 3418802 -2067 3416735 false false false false false false false false false false CARPENTER, JORDAN & WIGGINS 18500 18500 PARSONSGROUP, LLC 45535 45535 TABLE AND CHAIRS 2005-09-30 183 183 S/L 5.0000 PICTURES 2005-09-30 101 101 S/L 5.0000 2 20" WINE TABLES 2005-09-30 173 173 S/L 5.0000 LATERAL FILE 2005-09-30 393 393 S/L 5.0000 TELEPHONE SYSTEM 2005-09-30 1298 1298 S/L 5.0000 FILING CABINET 2006-03-30 460 460 S/L 5.0000 SCREEN 2007-03-02 2734 2734 S/L 5.0000 4 DRAWER LATERAL FILE CABINET 2007-09-10 515 515 S/L 5.0000 BLACK 72" STORAGE CABINET 2008-02-29 259 259 S/L 7.0000 DOCUMENT MANAGER 2008-02-01 2755 2755 S/L 3.0000 LATERAL FILE, 2 DRAWER 2008-05-14 675 675 S/L 7.0000 BINDING EQUIPMENT 2008-06-23 495 495 S/L 5.0000 UPDATE PHASE I SITE ASSESSMENT 2008-06-13 2500 DEPOSIT - BRANNON LAND 2008-06-30 10000 POLYENGINEERING - NEW BUILDING SITE 2008-07-21 3237 LOTS 1 & 2 BRANNON LAND 2008-08-19 350170 LAND SURVEY - BRANNON LAND 2008-09-30 600 BUILDING FEES - INTERIOR DESIGN 2009-08-28 1406 482 S/L 39.0000 36 ARCHITECT FEES 2009-08-28 63821 21887 S/L 39.0000 1637 DELL COLOR LASER PRINTER 1320 2008-11-18 225 225 S/L 5.0000 BUILDING 2009-08-28 113791 39024 S/L 39.0000 2918 4 DRAWER LATERAL FILE 2008-12-12 615 615 S/L 7.0000 4 SHELF BOOKCASE 2008-12-12 149 149 S/L 7.0000 72" STORAGE CABINET 2008-12-12 319 319 S/L 7.0000 BUILDING 2009-08-28 45000 15433 S/L 39.0000 1154 BUILDING FEES - INTERIOR DESIGN 2009-08-28 1388 476 S/L 39.0000 35 BUILDING 2009-08-28 139453 47825 S/L 39.0000 3576 BUILDING FEES - INTERIOR DESIGN 2009-08-28 806 276 S/L 39.0000 21 BUILDING 2009-08-28 129104 44276 S/L 39.0000 3311 VOICE/DATA LINE - 1/2 PYMT 2009-08-28 4280 4280 200DB 7.0000 BUILDING 2009-08-28 124503 42698 S/L 39.0000 3193 SECURITY SYSTEM - NEW BLDG 2009-09-04 3821 3821 200DB 7.0000 BUILDING FEES - INTERIOR DESIGN 2009-08-28 506 174 S/L 39.0000 13 BUILDING 2009-08-28 80550 27624 S/L 39.0000 2066 2 CHANDELIERS (BOARDROOM) 2009-08-28 2406 2406 200DB 7.0000 BUILDING 2009-08-28 86788 29764 S/L 39.0000 2225 BUILDING FEES - INTERIOR DESIGN 2009-08-28 1931 662 S/L 39.0000 50 BUILDING 2009-08-28 87941 30159 S/L 39.0000 2255 VOICE/DATA LINE - 1/2 PYMT 2009-08-28 4280 4280 200DB 7.0000 LANDSCAPE DEPOSIT 2009-08-28 17493 15944 150DB 15.0000 1033 METER - 1" - LANDSCAPE 2009-08-28 500 456 150DB 15.0000 29 COFFEE EQUIPMENT - NEW BUILDING 2009-08-28 2073 2073 200DB 7.0000 NEW BUILDING - UTILITIES - 6.4.09 - 7.8.09 2009-08-28 372 127 S/L 39.0000 10 BUILDING 2009-08-28 26056 8936 S/L 39.0000 668 LANDSCAPE - FINAL PAYMENT 2009-08-28 17095 15581 150DB 15.0000 1009 BUILDING 2009-09-08 137536 46874 S/L 39.0000 3526 BUILDING - INTERIOR DESIGN 2009-09-08 1650 562 S/L 39.0000 43 BUILDING - MIKE PHARES - BLINDS 2009-09-14 3470 1183 S/L 39.0000 89 LANDSCAPE 2009-09-14 2500 2279 150DB 15.0000 147 (3) KEYBD TRAYS - ALL NEW DESKS 2009-09-04 1128 1128 200DB 7.0000 PAD - BOARDROOM 2009-09-24 330 330 200DB 7.0000 MIRROR - ANTIQUE 2009-10-26 2100 2100 200DB 7.0000 SIGN - INT SIGNAGE/MONUMENT SIGN 2009-09-25 15113 13774 150DB 15.0000 893 REFRIGERATOR - MAYTAG - NEW BUILDING 2009-09-03 2180 2180 200DB 7.0000 ICE MAKER - NEW BUILDING 2009-09-03 1199 1199 200DB 7.0000 MICROWAVE - AMANA - NEW BUILDING 2009-09-03 272 272 200DB 7.0000 SWITCH, WIRELESS, APC - NEW BLDG - REALTIME 2009-09-03 1803 1803 200DB 5.0000 SECURITY SYSTEM - NEW BLDG 2009-09-04 3821 3821 200DB 7.0000 8 PHONES AND RACK (SE TELECOM) - NEW BLDG 2009-09-25 3019 3019 200DB 7.0000 STOVE - SLIDE IN - NEW BLDG 2009-09-04 1079 1079 200DB 7.0000 (28) 24X60 TABLE, TOP, RECTANGULAR, LAMINAT 2009-09-04 12124 12124 200DB 7.0000 (28) 24X60X28 TABLE, NESTING LEG 2009-09-04 25049 25049 200DB 7.0000 (28) 60X12 MODESTY PANEL, OPAQUE TABLE 2009-09-04 4893 4893 200DB 7.0000 (28) VERTICAL CABLE MANAGER 2009-09-04 2051 2051 200DB 7.0000 (28) GANGING MECHANISM 2009-09-04 677 677 200DB 7.0000 (28) DESKTOP POWER MODULE, CLAMP MT, 72" CORD 2009-09-04 2466 2466 200DB 7.0000 (15) FREELANCE, SIDE CHAIR, ARMS W/STACK CART 2009-09-04 8210 8210 200DB 7.0000 (70) FREELANCE, SIDE CHAIR, ARMS 2009-09-04 24180 24180 200DB 7.0000 (12) CADENCE, HIGH BACK WD BASE, WD UPH ARM 2009-09-04 22757 22757 200DB 7.0000 (4) INNSBRUCK/OSTERLY, SD, SCROLL ARM, UPH BK 2009-09-04 5312 5312 200DB 7.0000 24X75 CREDENZA, STORAGE 2009-09-04 3074 3074 200DB 7.0000 MILLENNIUM 192X54 RECTANGULAR CONF TOP 2009-09-04 4399 4399 200DB 7.0000 (4) MILLINNIUM WD PANEL BASE W/WIRE MGT DOOR 2009-09-04 2155 2155 200DB 7.0000 (2) CONNEXUS BASIC DATA - GLASS 2009-09-04 1176 1176 200DB 7.0000 (3) KRUG WIRE MNGT THROUGH 2009-09-04 126 126 200DB 7.0000 BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000 FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1003 1003 200DB 7.0000 18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000 18X38 BKCASE ORGANIZER, LEFT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000 24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000 24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1153 1153 200DB 7.0000 24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000 24X36 SURFACE, RECTANGULAR, WOOD 2009-09-04 303 303 200DB 7.0000 24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000 (3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1908 1908 200DB 7.0000 30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000 30X72 SURFACE, P SHAPE, RIGHT, WOOD 2009-09-04 556 556 200DB 7.0000 36X28 HINGED MODESTY PANEL, WOOD 2009-09-04 193 193 200DB 7.0000 36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000 36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000 36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000 53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000 12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000 (6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000 (3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000 FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000 144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000 (3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000 (2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000 BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000 FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1003 1003 200DB 7.0000 18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000 18X38 BKCASE ORGANIZER, RIGHT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000 24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000 24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1153 1153 200DB 7.0000 24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000 24X36 SURFACE, RECTANGULAR, WOOD 2009-09-04 303 303 200DB 7.0000 24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000 (3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1908 1908 200DB 7.0000 30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000 30X72 SURFACE, P SHAPE, LEFT, WOOD 2009-09-04 556 556 200DB 7.0000 36X28 HINGED MODESTY PANEL, WOOD 2009-09-04 193 193 200DB 7.0000 36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000 36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000 36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000 53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000 12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000 (6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000 (3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000 FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000 144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000 (3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000 (2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000 BEO, SIDE, WD, UPH VERTICAL BACK - KIMBALL 2009-09-04 632 632 200DB 7.0000 FULLY ADJUSTABLE, SLIDER, UPH - KIMBALL 2009-09-04 1003 1003 200DB 7.0000 18X28 HINGED MODESTY PANEL WOOD 2009-09-04 204 204 200DB 7.0000 18X38 BKCASE ORGANIZER, LEFT, WD DOOR, WD 2009-09-04 831 831 200DB 7.0000 24X18 PEDESTAL, UNDERSURFACE, BBF, WOOD 2009-09-04 603 603 200DB 7.0000 24X36 LATERAL FILE, 2 DRAWER, WD TOP, WD 2009-09-04 1153 1153 200DB 7.0000 24X36 PEDESTAL, UNDERSURFACE, PRINTER/CPU, WD 2009-09-04 870 870 200DB 7.0000 24X42 SURFACE, RECTANGULAR, WOOD 2009-09-04 348 348 200DB 7.0000 24X72 SURFACE, RECTANGULAR, WOOD 2009-09-04 367 367 200DB 7.0000 (3) 30X19 OVHD STORE, TRAXX MTD, WD DOORS, WD 2009-09-04 1908 1908 200DB 7.0000 30X28 END SUPPORT FOR P&U SHAPE, WOOD 2009-09-04 193 193 200DB 7.0000 30X72 SURFACE, P SHAPE, RIGHT, WOOD 2009-09-04 556 556 200DB 7.0000 36X36 SUPPORT PANEL, CORNER, WOOD 2009-09-04 686 686 200DB 7.0000 36X36 SURFACE, CORNER, WOOD 2009-09-04 402 402 200DB 7.0000 36X38 BKCASE, SET ON SURFACE, OPEN, WOOD 2009-09-04 668 668 200DB 7.0000 42X28 HINGED MODESTY PANEL, WOOD 2009-09-04 203 203 200DB 7.0000 53X28 MODESTY PANEL FOR P&U SHAPE, FULL, WD 2009-09-04 228 228 200DB 7.0000 12X28 SUPPORT, HALF CYLINDER BASE 2009-09-04 378 378 200DB 7.0000 (6) LOCK CORE, STYLE B, KEYED 2009-09-04 85 85 200DB 7.0000 (3) TRAXX, 30X37, TILE, ACCOUSTICAL 2009-09-04 597 597 200DB 7.0000 FASTENER CONCEALMENT 2009-09-04 16 16 200DB 7.0000 40H FULL END TRIM 2009-09-04 49 49 200DB 7.0000 144W, EXTRUSION, SET OF TWO 2009-09-04 240 240 200DB 7.0000 (3) 25W TASK LIGHT 2009-09-04 378 378 200DB 7.0000 (2) 19 1/2H, VERTICAL CABLE MANAGER, FABRIC 2009-09-04 46 46 200DB 7.0000 (2) AUSSIE 3 SEAT BCH W/WD END RAILS-NO SHELF 2009-09-04 3062 3062 200DB 7.0000 (2) SOCIETY RD OCCASSIONAL TABLE, 21X19.5 2009-09-04 1449 1449 200DB 7.0000 (4) LOLITA UPH ARM BUTTON TUFTED SEAT/BACK 2009-09-04 7504 7504 200DB 7.0000 (6) MATT SIDE CHAIR 2009-09-04 4411 4411 200DB 7.0000 SHIFT CREDENZA TOP, FLAT EDGE PROFILE 2009-09-04 791 791 200DB 7.0000 SHIFT ALUMINUM SPACER 2009-09-04 99 99 200DB 7.0000 (2) SERVER HT-2 DOORS-ALUM TAB PL 2ADJ SHELF 2009-09-04 3543 3543 200DB 7.0000 BUILDING 2009-10-05 52403 17748 S/L 39.0000 1343 ARCHITECT FEES 2009-10-14 7883 2670 S/L 39.0000 202 BUILDING FEES - INTERIOR DESIGN 2009-10-27 1669 565 S/L 39.0000 43 RUG 2009-10-21 2918 2918 200DB 7.0000 BUILDING 2009-10-02 918 311 S/L 39.0000 23 DISHWASHER - GE 2009-11-03 508 508 200DB 7.0000 REFRIGERATOR - UNDERCOUNTER 2009-11-19 1485 1485 200DB 7.0000 TABLE (CUBE) - NEW BUILDING 2009-12-14 598 598 200DB 7.0000 CREDENZA 2009-12-14 2892 2892 200DB 7.0000 LECTERN (FOR CENTRE) 2009-12-16 2407 2407 200DB 7.0000 OFFICE NETWORK/SERVER/SET-UP - REALTIME 2010-01-04 4216 4216 200DB 5.0000 BOOKCASE 2010-09-21 589 589 200DB 7.0000 CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000 CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000 CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000 CHAIR, EX LEATHER BROWN 2011-02-11 125 125 S/L 7.0000 TABLE, ROUND 2011-02-11 950 950 S/L 7.0000 LOTS 115 & 117 O'BRANNAN PARK DR. 2011-06-01 277994 CARPET FOR LOBBY 2011-08-02 2859 2859 S/L 7.0000 CRESTRON CONTROLLER/DVD PLAYER 2011-09-06 4475 4475 S/L 7.0000 COFFEE EQUIPMENT - BREAK ROOM 2015-01-21 676 676 S/L 7.0000 COMPUTER - BOARD ROOM 2015-04-07 686 686 S/L 5.0000 AUDIO/VISUAL SYSTEM 2015-04-22 5393 5393 S/L 7.0000 AIR HANDLER 2015-04-30 2600 2600 S/L 7.0000 A/C BLOWER MOTOR 2015-09-09 834 834 S/L 7.0000 DELL COMPUTER - RESEARCH 2016-02-24 683 683 S/L 5.0000 OUTDOOR LIGHTING 2016-02-16 4275 1948 S/L 15.0000 285 SECURITY GLASS PANELS 2016-04-06 3950 1777 S/L 15.0000 264 A/C UNIT 5 2016-10-19 6100 5374 S/L 7.0000 726 LAPEL MICS 2016-11-03 1499 1499 S/L 5.0000 PLAQUE - BOARD ROOM 2017-01-19 1658 1401 S/L 7.0000 237 DESK - CINDY 2017-06-19 3153 2477 S/L 7.0000 451 FAUCETS - LOBBY RESTROOMS 2017-06-23 1465 1151 S/L 7.0000 209 COMPUTER - CENTRE 2017-08-28 1638 1638 S/L 5.0000 CISCO SWITCH 2017-09-08 547 547 S/L 5.0000 BLINDS - BOARDROOM 2017-10-25 1988 1467 S/L 7.0000 284 UBIQUITI NETWORK 2017-10-09 858 858 S/L 5.0000 EPSON PROJECTOR 2017-10-25 981 724 S/L 7.0000 140 BOARDROOM AV UPGRADE 2017-10-25 1538 1135 S/L 7.0000 220 CENTRE AV UPGRADE 2017-10-25 12485 9215 S/L 7.0000 1783 HEAT PUMP/AIR HANDLER FOYER UNIT 2018-08-09 11000 1246 S/L 39.0000 282 REMARKABLE WRITING TABLE 2018-08-01 705 623 S/L 5.0000 82 DELL XPS 15 LAPTOP 2018-10-29 2105 1754 S/L 5.0000 175 SECURITY SOFTWARE UPGRADE/NEW CAMERA 2018-11-13 4255 2533 S/L 7.0000 608 PARKING LOT BULBS 2018-12-10 2370 645 S/L 15.0000 158 PARKING LOT RESURFACING 2018-12-10 2842 774 S/L 15.0000 189 VOICE MAIL SYSTEM 2018-12-10 700 408 S/L 7.0000 100 QUICKBOOKS 2019 2019-04-11 610 610 S/L 3.0000 2 KRUG HIGH-BACK CHAIRS 2019-05-22 5569 2851 S/L 7.0000 795 IPAD 1 2019-05-06 1338 981 S/L 5.0000 112 IPAD 2 2019-05-06 1338 981 S/L 5.0000 268 IPAD 3 2019-05-06 1338 981 S/L 5.0000 268 IPAD 4 2019-05-06 1338 981 S/L 5.0000 268 IPAD 5 2019-05-06 1338 981 S/L 5.0000 268 IPAD 6 2019-05-06 1338 981 S/L 5.0000 268 IPAD 7 2019-05-06 1338 981 S/L 5.0000 268 IPAD 8 2019-05-06 1338 981 S/L 5.0000 268 IPAD 9 2019-05-06 1338 981 S/L 5.0000 268 IPAD 10 2019-05-06 1338 981 S/L 5.0000 268 IPAD 11 2019-05-06 1338 981 S/L 5.0000 268 IPAD 12 2019-05-06 1338 981 S/L 5.0000 112 IPAD 13 2019-05-06 1338 981 S/L 5.0000 268 IPAD 14 2019-05-06 1338 981 S/L 5.0000 112 SONICWALL (FIREWALL) 2019-06-19 1497 1048 S/L 5.0000 300 MS SURFACE PRO - CENTRE 2019-11-18 2336 1440 S/L 5.0000 467 MONITOR - TOUCH DELL 24 CB 2019-12-17 862 517 S/L 5.0000 173 SURFACE PRO 7 - TF 2019-12-17 1704 1023 S/L 5.0000 340 HP COLOR LASERJET PRO - CB 2019-12-17 722 433 S/L 5.0000 145 COMPUTER - DELL INSPIRON 2020-07-01 1243 622 S/L 5.0000 103 APPLE MACBOOK PRO 2020-07-29 1745 843 S/L 5.0000 349 HOOKER CREDENZA 2020-08-05 2391 826 S/L 7.0000 341 HOOKER LATERAL FILE 2020-08-05 1291 446 S/L 7.0000 184 HOOKER SWIVEL CHAIR 2020-08-05 1124 388 S/L 7.0000 161 HOOKER WRITING DESK 2020-08-05 1525 526 S/L 7.0000 218 DELL INSPIRON 2-IN1 LAPTOP CBEDSOLE 2020-08-14 1393 673 S/L 5.0000 279 DJANGO EXECUTIVE DESK 2020-09-03 1592 531 S/L 7.0000 227 DJANGO DESK HUTCH 2020-09-03 963 321 S/L 7.0000 138 DJANGO STANDARD BOOKCASE SET OF 2 2020-09-03 1862 621 S/L 7.0000 266 KLAUSSNER LOVE SEAT 2020-09-03 1075 358 S/L 7.0000 154 CLASSIC HOME WILCOX CLUB CHAIR 2020-09-03 825 275 S/L 7.0000 118 BRAMBLE MONTEGO COFFEE TABLE 2020-09-03 685 228 S/L 7.0000 98 VINTAGE CONSOLE 2020-09-03 985 328 S/L 7.0000 141 CLYDE SOFA 2020-09-03 1110 370 S/L 7.0000 159 DJANGO SOLID WOOD CREDENZA 2020-09-03 985 328 S/L 7.0000 141 DJANGO 2 DRAWER LATERAL FILING CABINET 2020-09-03 603 201 S/L 7.0000 86 CONSOLE SOFA TABLE 2020-09-22 590 190 S/L 7.0000 84 DENNIS LEE - CHAIR 1 2020-10-30 1199 371 S/L 7.0000 171 CANON COPIER C5535L 2020-10-08 2459 1106 S/L 5.0000 492 UNIVERSAL CARSON ACCENT CHAIR 2020-11-30 1200 357 S/L 7.0000 172 COMPUTER - DELL LAPTOP - JENNIFER 2020-12-21 1233 493 S/L 5.0000 103 BUILDING IMPROVEMENTS 2020-12-15 85299 4557 S/L 39.0000 2187 AED CABINET 2021-04-29 1420 338 S/L 7.0000 203 INTERCOM DOOR STATION SYSTEM 2021-09-02 2030 387 S/L 7.0000 290 REFINISH LOBBY HARDWOOD FLOORS 2021-11-23 6534 182 S/L 39.0000 167 UNIVERSAL ACCENT CHAIR - TF OFFICE 2022-05-25 1199 100 S/L 7.0000 171 COMPUTER DELL OPTIPLEX - CR OFFICE 2022-05-12 1984 265 S/L 5.0000 396 FRONT SIGNAGE REFURBISHED 2022-06-21 948 32 S/L 15.0000 63 BUILDING IMPROVEMENTS - DON KNIGHT 2022-08-04 2700 75 S/L 15.0000 180 SECURITY SYSTEM PANEL UPGRADE 2023-02-14 775 S/L 7.0000 101 DELL LATITUDE 3520 I5 2023-05-03 1238 S/L 5.0000 165 NOT REQUIRED DONATED MAY PURCHASE 2023-05 8596 -2067 6529 STATEMENT ATTACHED 3850535 3850535 STATEMENT ATTACHED 61453505 61453505 3681841 3681841 2421692 2421692 MUTUAL FUNDS - STATEMENT ATTACHED FMV 20156107 20156107 OTHER - STATEMENT ATTACHED FMV 9923462 9923462 ACCRUED INTEREST - STATEMENT ATTACHE FMV 86898 86898 FIXED ASSETS 1641042 807423 833619 528619 644500 644500 628164 JOHNSTONHINESLEY PC 4340 4340 BALCH & BINGHAM LLP 2830 2830 UTILITY DEPOSITS 1715 1715 1715 EXPENSES BANK CHARGES 604 604 CHRISTMAS GIFTS 443 443 COMPUTER MAINTENANCE 4699 4699 DUES & SUBSCRIPTIONS 26850 26850 INSURANCE, LIABILITY 6769 6769 MISCELLANEOUS 28 28 POSTAGE 172 172 STAFF DEVELOPMENT 4613 4613 STAFF EDUCATION 3750 3750 SUPPLIES, OFFICE 579 579 OTHER DIRECT CHARITABLE 6999 6999 DIRECT CHARITABLE - CULTURAL 5354 5354 DIRECT CHARITABLE - CAPACITY 243547 243547 DIRECT CHARITABLE - BRIGHT KE 42651 42651 DIRECT CHARITABLE - DOTHAN AL 57323 57323 ROUNDING - DEPRECIATION -6 OTHER INVESTMENT INCOME 14942 14942 INSURANCE PROCEEDS 182 MISC. INCOME 142 UNREALIZED INVESTMENT GAINS/LOSSES 9376679 MERRILL LYNCH INVESTMENT MGT FEE 424311 424311 FGN DIVIDEND TAX ON INVESTMENTS 13383 13383 4940 EXCISE TAX 41241