2024-11-11T10:12:37-08:00 2024-06-30 471552018 DOUGLAS SEGARS CPA LLC 254 N BROAD ST SUITE A MONROE GA 30655 990PF 2023-07-01 586043415 COMMUNITY ENTERPRISES INC COMM 7066477684 PO BOX 1089 THOMASTON GA 30286 NEIL HIGHTOWER PRESIDENT/TRUSTEE 7066477684 2024-11-09 true true DOUGLAS A SEGARS P01216685 7704836136 2024-11-11 2023 2024-10-15 13:58:12Z X 14919504 X X 17082 17082 17082 398827 398827 398827 10648 1592739 10648 10648 0 0 426557 426557 426557 30450 22837 7613 0 5255 3941 1314 2911 2183 728 16596 1747 582 0 13200 9900 3300 14525 10895 3630 82937 51503 17167 608328 608328 691265 51503 625495 -264708 375054 426557 9843 10495 10495 387690 546641 546641 0 0 12503225 14362368 14362368 0 0 20766 20766 0 0 0 0 0 0 12900758 14919504 14919504 0 0 0 0 0 X 12900758 14919504 12900758 14919504 12900758 14919504 12900758 -264708 2283454 14919504 14919504 MERRILL LYNCH ACTIVITY - 2072 P 2023-07-01 2024-06-30 1592739 0 1582091 10648 0 0 0 10648 10648 10648 5213 0 5213 0 5213 11000 11000 -11000 5787 5787 false false false false false false false true true true false false false false true N/A VERONICA STEWART 7066477684 PO BOX 1089 THOMASTON GA 30286 false false false false false false false false false false false false false false false false false false false false H STEWART DAVIS 817 SOUTH GREEN STREET THOMASTON GA 30286 SECRETARY/TREASURER 0.00 0 0 0 NEIL HIGHTOWER SR 817 SOUTH GREEN STREET THOMASTON GA 30286 PRES/TRUSTEE 0.00 0 0 0 GEORGE HIGHTOWER JR 817 SOUTH GREEN STREET THOMASTON GA 30286 VP/TRUSTEE 0.00 0 0 0 NEIL HIGHTOWER JR 817 SOUTH GREEN STREET THOMASTON GA 30286 TRUSTEE 0.00 0 0 0 WILLIAM H HIGHTOWER IV 817 SOUTH GREEN STREET THOMASTON GA 30286 TRUSTEE 0.00 0 0 0 JOHN S DAVIS 817 SOUTH GREEN STREET THOMASTON GA 30286 TRUSTEE 0.00 0 0 0 JOHN B HIGHTOWER 817 SOUTH GREEN STREET THOMASTON GA 30286 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 COMMUNITY ENTERPRISES, INC. WAS ESTABLISHED TO MAKE CONTRIBUTIONS FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES. THE FOUNDATION ALSO OFFERS EDUCATIONAL SCHOLARSHIPS TO THOSE MEETING CERTAIN REQUIREMENTS. 0 N/A 0 0 13776835 12730 0 13789565 0 13789565 206843 13582722 679136 679136 5213 5213 673923 673923 673923 625495 0 625495 673923 608328 0 0 0 0 0 0 625495 608328 0 17167 0 0 0 0 0 656756 0 0 0 0 0 0 0 NONE NONE NEIL HIGHTOWER PO BOX 1089 THOMASTON GA 30286 7066477684 APPLICATIONS SHOULD BE SUBMITTED IN WRITING WITH SUPPORTING DATA DECEMBER 31, ANNUALLY PRIMARILY CHARITABLE, RELIGIOUS, OR EDUCATIONAL INSTITUTIONS IN THE STATE OF GEORGIA WITHING APPROXIMATELY 100 MILES OF THOMASTON, GA. ALSO, THE THOMASTON CITY AND UPSON COUNTY GOVERNMENT RECEIVE DONATIONS. AUGUSTA PREPARATORY DAY SCHOOL 285 FLOWING WELLS RD MARTINEZ GA 30907 501C3 EDUCATIONAL 0 UPSON COUNTY SCHOOLS 205 CIVIC CENTER DR THOMASTON GA 30286 501C3 EDUCATIONAL 25000 SWEET BRIAR COLLEGE PO BOX 1057 SWEET BRIAR VA 24595 501C3 EDUCATIONAL 50000 GEORGIA TECH FOUNDATION 760 SPRING STREET ATLANTA GA 30308 501C3 EDUCATIONAL 135500 EMORY UNIVERSITY 1762 CLIFTON RD STE 1400 ATLANTA GA 30322 501C3 EDUCATIONAL 25000 GORDON STATE COLLEGE FOUNDATION 419 COLLEGE DR BARNESVILLE GA 30204 501C3 EDUCATIONAL 70000 VALDOSTA STATE UNIVERSITY - ANNUAL FUND 1500 N PATTERSON ST VALDOSTA GA 31698 501C3 EDUCATIONAL 2000 SKIPSTONE ACADEMY - WESTWOOD CAMPUS 96 PRICKARD RD THOMASTON GA 30286 501C3 EDUCATIONAL 10000 FIRST UNITED METHODIST CHURCH 132 CHEROKEE RD THOMASTON GA 30286 501C3 RELIGIOUS 110000 FIRST BAPTIST CHURCH 817 S GREEN ST THOMASTON GA 30286 501C3 RELIGIOUS 10000 AMERICAN RED CROSS 431 8TH STREET NW WASHINGTON DC 20006 501C3 CHARITABLE 10000 GEORGIA STATE SOCIETY - NSDAR 45 COURT SQUARE WARRENTON GA 30828 501C3 CHARITABLE 950 GEORGIA HISTORICAL SOCIETY PO BOX 363 THOMASTON GA 30286 501C3 CHARITABLE 25000 UPSON HISTORICAL SOCIETY PO BOX 363 THOMASTON GA 30286 501C3 CHARITABLE 5000 MOUNT MORIAH MISSIONARY BAPTIST CHURCH 147 BURNETTE RD THOMASTON GA 30286 501C3 CHARITABLE 0 FLINT RIVER COUNCIL BOY SCOUTS 1361 ZEBULON RD GRIFFIN GA 30224 501C3 CHARITABLE 10000 THOMASTON UPSON ARTS COUNCIL 118 SOUTH CHURCH ST THOMASTON GA 30286 501C3 CHARITABLE 15000 THOMASTON-UPSON COUNTY HUMANE SOCIETY PO BOX 1152 THOMASTON GA 30286 501C3 CHARITABLE 10000 THOMASTON-UPSON COUNTY AIRPORT 2347 DELRAY RD THOMASTON GA 30286 501C3 CHARITABLE 10000 GIRL SCOUTS OF GREATER ATLANTA INC 5601 N ALLEN RD SE 2629 MABLETON GA 30126 501C3 CHARITABLE 10000 URMC HEALTH FOUNDATION PO BOX 1059 THOMASTON GA 30286 501C3 CHARITABLE 29878 CITY OF THOMASTON - GREATEST GENERATION PARK PO BOX 672 THOMASTON GA 30286 501C3 CHARITABLE 20000 JOY COMMUNITY DEVELOPMENT PROGRAM 147 BURNETTE RD THOMASTON GA 30286 501C3 CHARITABLE 15000 MERCER UNIVERSITY 1501 MERCER UNIVERSITY DR MACON GA 31207 501C3 CHARITABLE 10000 608328 0 14 17082 14 398827 18 10648 426557 426557 false false false false false false false false false false DOUGLAS SEGARS CPA, LLC ACCOUNTING & AUDITING 5000 3750 1250 BRASS TAX ACCOUNTING ACCOUNTING 255 191 64 MERRILL LYNCH ACTIVITY Purchased 1592739 1582091 10648 MERRILL LYNCH STATEMENTS 14362368 14362368 FUNITURE & FIXTURES 16886 16886 0 MACHINERY & EQUIPMENT 3880 3880 0 DUES & SUBSCRIPTIONS 3290 2468 822 OFFICE EXPENSE 3848 2886 962 TELEPHONE 4101 3076 1025 UTILITIES 3286 2465 821 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 2283454 MERRILL LYNCH INVESTMENT FEES 2911 2183 728 FEDERAL EXCISE TAX 14267 PAYROLL TAXES 2329 1747 582