2024-01-20T11:59:43-08:00 2022-12-31 581820501 Karl F Schumacher CPA 74 W Montgomery Crossroads Suite B1 Savannah GA 31406 990EZ 2022-01-01 460986396 PAULA DEEN THE BAG LADY FOUNDATION INC PAUL 9129251050 74 W MONTGOMERY CROSS RDS B1 SAVANNAH GA 31406 JAMES L DEEN Secretary 2023-03-12 true JAMES L DEEN 999009999 true KARL F SCHUMACHER CPA P01346634 9129251050 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 9785 X 9785 0 0 0 0 9785 40000 62 1166 41228 -31443 153356 121913 X 153356 238137 153356 238137 116224 153356 121913 Our main mission is to provide food and support for struggling families and organizatons. Our mission is to help struggling families with food and support. Most of the money given was to help food banks help others. 1229 1229 WILLIAM KEATON Treasurer 0 0 CASSIE POWERS Secretary 0 0 JAMES L DEEN President 0 0 false false false false false false false 0 0 0 false 0 0 false KARL SCHUMACHER CPA 74 W MONTGOMERY CROSSROADS B1 SAVANNAH GA 314063433 9129251050 false false false false false false false false false false false NONE NONE true X 301 5499 2952 129 -1 8880 0 0 0 0 301 5499 2952 129 -1 8880 0 0 8880 0 0 0 0 301 5499 2952 129 -1 8880 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CENTER FOR CHILDREN & YOUNG ADULTS | Donee's Address: 2221 AUSTEL RD SW MARIETTA GA 30008 | Cash Amount Given: $10000 | Date of Gift: 20220413 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: UNION MISSION | Donee's Address: 120 FAHM ST SAVANNAH GA 31401 | Cash Amount Given: $20000 | Date of Gift: 20220607 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: S.A.F.E. SHELTER OF SAVANNAH | Donee's Address: P O BOX 61119 SAVANNAH GA 31420 | Cash Amount Given: $10000 | Date of Gift: 20221219 Other Expenses.1012 Insurance $1166 Total Liabilities.1 ERRONEOUS INCOME LIABILITY - Beginning $0 ERRONEOUS INCOME LIABILITY - Ending $116224 Statement Note 1 In 2022 and 2023 2 companies sent us checks. Not all of the checks should have been written to us. Some of the checks were written to Paula Deen Ventures. Even though these checks were written to Paula Deen Ventures we did not realize it. Thus, we deposited the checks into our account and recognized the money as our contributions.We discovered this error in late 2023. Once we found this error we wrote Paula Deen Ventures a check for the amounts that was due to them.The check was written on 12/26/23 for $207,096.21.The amount that wss not ours was $116,224 in 2022.