2024-07-26T10:53:29-04:00 2024-06-30 582166005 Briscoe & Tonge CPAs 329 Atlanta Highway Southeast Winder GA 30680 990EZ 2023-07-01 582064406 ADULT LITERACY BARROW INC ADUL 163 MARTIN LUTHER KING JR DR WINDER GA 30680 SALLY BROWN EXECUTIVE DIREC 7705313369 2024-07-11 true true JOEL C TONGE CPA P00795850 7708671270 2024-07-26 2023 2024-08-08 14:25:15Z X X WWW.ADULTLITERACYBARROW.ORG X X 125244 X 56224 1314 1196 66510 14311 52199 110933 55166 1133 1570 44998 102867 8066 68249 76315 X 71076 81257 0 0 300 300 71376 81557 3127 5242 68249 76315 X SEE SCHEDULE O SUPPORT ADULT LITERACY IN BARROW COUNTY, GEORGIA 0 SALLY BROWN EXECUTIVE DIRECTOR 30.00 0 0 0 DEBI KRAUSE DIRECTOR 0.00 0 0 0 GAYLE STEED CHAIRWOMAN 0.00 0 0 0 PAT GRAHAM DIRECTOR 0.00 0 0 0 LYNN HAMMOND TREASURER 0.00 0 0 0 TODD FAULKNER DIRECTOR 0.00 0 0 0 TIFANIE RING VICE CHAIR 0.00 0 0 0 DOTTIE REYNOLDS DIRECTOR 0.00 0 0 0 BETH MAGNESS DIRECTOR 0.00 0 0 0 SUSAN MCWHORTER SECRETARY 0.00 0 0 0 BEN MCDANIEL DIRECTOR 0.00 0 0 0 REBEKAH SCHROEDER DIRECTOR 0.00 0 0 0 MOLLY MORRIS DIRECTOR 0.00 0 0 0 ANGELA MOTON DIRECTOR 0.00 0 0 0 RICK ROQUEMORE DIRECTOR 0.00 0 0 0 ANABEL SNYDER DIRECTOR 0.00 0 0 0 JIMMY TERRELL DIRECTOR 0.00 0 0 0 SUSAN WAGES DIRECTOR 0.00 0 0 0 false false false false false false false false false SALLY BROWN 163 MARTIN LUTHER KING JR DR WINDER GA 30680 7705313369 false false false false false false false false false false false NONE NONE true X 22752 26626 35621 37527 56224 178750 22752 26626 35621 37527 56224 178750 178750 992 261 89 303 1196 2841 34947 37894 24152 37448 56019 190460 372051 0.48040 0.47470 X X false All States LITERACY BAL Description of other expenses Part I line 16 DESCRIPTION AMOUNTGED CLASS EXPENSES 17,153ESL CLASS EXPENSES 5,741VAN EXPENSES 3,874DAYCARE EXPENSES 4,898DUES & SUBSCRIPTIONS 934TECHNOLOGY EXPENSES 1,647INSURANCE 2,106DICTIONARY PROJECT 912CITIZENSHIP EXPENSES 135TRAVEL AND MEETINGS 50TEACHER/VOLUNTEER APPRECIATION 616RMS IN PERSON CLASS 374RMS VIRTUAL CLASSES 318STUDENT INCENTIVES 91HONORS NIGHT GRADUATION 202NEWCOMERS CLASS 3,581SIMS ACADEMY CLASS 34MEALS FOOD SNACKS 420PROMOTION MARKETING 77SUPPLIES 836TEACHER AND STAFF INCENTIVES 350OPERATIONS 254OFFICE EQUIPMENT 395 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 300 300 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 125 1,268PAYROLL LIABILITIES 3,002 3,224DEFERRED REVENUE 0 750 Part III response or note to any other line in Part III TO REMOVE BARRIERS TO ADULT EDUCATION IN BARROW COUNTY, GEORGIA.