2024-04-26T10:50:39-04:00 2023-12-31 582608832 USHER TAX SERVICES 900 N OAK STREET Valdosta GA 31601 990EZ 2023-01-01 580977252 SOUTHSIDE RECREATION CENTER INC SOUT PO BOX 782 VALDOSTA GA 316030782 RACHEL BRADLEY DIRECTOR 2292426764 2024-04-19 false RACHEL BRADLEY XXX-XX-XXXX true ERNEST J USHER JR P00813355 2292411116 2024-04-26 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X X 154558 X 122016 1467 19 847 847 30209 154558 101429 17923 10767 63 47941 178123 -23565 338367 314802 X 1367 1630 347000 321359 0 0 348367 322989 10000 8187 338367 314802 RECREATION SVS AND AFTER SCHOOL PROGRAMS SERVICED 80 CHILDREN DURING SUMMER CAMP 114605 33339 PROVIDED COUNSELLING FOR COMMUNITY YOUTH 39953 144784 AIDED ELDERLY CITIZENS OF COMMUNITY 178123 RACHEL BRADLEY DIRECTOR 40.00 0 0 0 false false false false false false false 0 0 false RACHEL BRADLEY PO BOX 782 VALDOSTA GA 316030782 2292426764 false false false false false false false false X 45798 47903 64836 122016 280553 9936 10542 2811 1467 24756 145935 145935 145935 847 438652 201669 204380 213582 124330 743961 743961 19 19 19 19 12305 30209 42514 213974 204380 213582 154558 786494 0.94590 0.18000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountRENTAL INCOME 30,209 Description of other expenses Part I line 16 Description AmountINSURANCE 4,697PAYROLL TAXES 8,853SUPPLIES 10,458BUILDING REPAIRS 8,776ADVERTISING 1,016CORPORATE REGISTRATION 30TRAVEL 113MEALS 4,908BACKGROUND CHECKS 30AID TO INDIVIDUALS 415BANK CHARGES 80NSF LOSS ON RETURNED CHECK 75JANITORIAL SUPPLIES 1,726TELEPHONE 2,349EQUIPMENT LEASE 1,797ACCOUNTING & LEGAL 1,250OFFICE EXPENSE 968FIELD TRIPS 400 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSBA LOAN 10,000 8,187 RACHEL BRADLEY MONYKLY SALARY