2024-05-14T16:22:19-04:00 2023-12-31 462042053 SOUTHEAST ACCOUNTING AND FINANCE INC 263 HIGHWAY 74 N PEACHTREE CITY GA 30269 990EZ 2023-01-01 811222176 CULTIVATE INC CULT 6783619054 533 MINIX ROAD SHARPSBURG GA 30277 KEN KILGORE PRESIDENT 6783619054 2024-05-14 true KEN KILGORE XXX-XX-XXXX true MARK CALDWELL CPA P01682573 7704874555 2024-05-14 2023 2023-04-26 12:10:37Z X X WWW.CULTIVATENEXT.ORG X X 93090 X 92830 260 93090 43549 1806 34135 79490 13600 43993 -408 57185 X 35794 43219 8199 13966 43993 57185 43993 57185 X EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. 18261 EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. 18261 KEN KILGORE PRESIDENT 000.00 0 false false false false false false false false false CULTIVATE INC 533 MINIX ROAD SHARPSBURG GA 30277 6783619054 false false false false false false false false false false false NONE NONE true X 41218 56519 62594 70535 92830 323696 41218 56519 62594 70535 92830 323696 323696 323696 2758 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MEDIA PRODUCTION 1,477 WEBSITE 2,048 ADVERTISING 384 BANK/MERCHANT FEES 1,661 OFFICE ADMINISTRATIVE 4,697 OFFICE EQUIPMENT 3,567 OFFICE SUPPLIES 717 UTILITIES 1,389 OFFICE FURNITURE 123 LICENSES 50 TRAVEL 324 BREW 574 COMPASS 451 GATHERINGS 535 SYMBIS 1,009 MEALS 119 ORGANIZATIONAL MEETINGS 43 CULTIVATE CARE 206 CULTIVATE SMALL GROUPS 208 FUNDRAISING 3,115 TRAINING EDUCATION CONFERENCE 965 CONTRIBUTIONS 8,000 INSURANCE 2,473 TOTAL 34,135 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -408 FORM 990-EZ, PART II, LINE 24 4,069 4,069 LESS ACCUMULATED DEPRECIATION 1,715 2,123 OTHER ASSETS 5,845 12,020 TOTAL 8,199 13,966 FORM 990-EZ, PART III EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. FORM 990-EZ, PART III, LINE 31 EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.