2024-02-19T12:59:42Z 2022-12-31 431871840 HRB TAX GROUP INC 2210 HOLLY SPRINGS PKWY STE 128 HOLLY SPRINGS GA 30115 990 2022-01-01 264238460 SEEK MINISTRIES INC SEEK 7707120604 1894 LOWER UNION HILL RD Canton GA 30115 CHAD GEIST PRESIDENT 7707120604 2024-02-19 false CHAD GEIST XXX-XX-XXXX Sophia Jones P00751379 6784939100 2024-02-19 2022 2023-04-26 12:10:37Z CHAD GEIST 1894 LOWER UNION HILL RD Holly Springs GA 30115 243656 false X N/A X GA PROVIDE DAY CAMP FOR CHILDREN TO PROMOTE MORAL BEHAVIOR AND SOCIAL INTERACTION THROUGH HEALTH EXERCISE 6 0 2 0 37683 22574 161414 200581 0 12554 20501 211651 243656 0 0 97605 148292 0 11223 89668 95511 187273 243803 24378 -147 50423 58293 5573 4004 44850 54289 PROVIDE DAY CAMP FOR CHILDREN TO PROMOTE MORAL BEHAVIOR AND SOCIAL INTERACTION THROUGH HEALTH EXERCISE false false 234217 PROVIDE DAY CAMP FOR CHILDREN TO PROMOTE MORAL BEHAVIOR AND SOCIAL INTERACTION THROUGH HEALTH EXERCISE 234217 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 40 0 false 2 true false false false false false false false false false false false false false false 6 0 true false false false true false false true false false false true false false false false false false false X CHAD GEIST 7707120604 1894 LOWER UNION HILL RD Canton GA 30115 CHAD GEIST PRESIDENT 5.00 X 0 0 0 CATHY GEIST DIRECTOR 40.00 X 30000 0 0 DOUG MULKEY VICE PRESIDENT 1.00 X 0 0 0 MICHELLE CROSE SECRETARY 1.00 X 0 0 0 JERRY GARRISON TREASURER 1.00 X 0 0 0 LISA CROWE COMMUNITY OUTREACH 1.00 X 0 0 0 30000 false false false X 22574 22574 CAMP TUITION 200581 200581 RACE INCOME 20501 20501 243656 X 74135 74135 66446 66446 7711 7711 425 425 46123 28839 6061 11223 854 854 23171 7724 15447 1355 1355 9214 9214 1862 1862 12507 12507 243803 133720 98860 11223 X 50423 50363 9792 1862 7930 50423 58293 5573 4362 -358 5573 4004 44850 54289 50423 58293 X -147 9586 X false false false X 18889 15535 15483 28308 96763 174978 18889 15535 15483 28308 96763 174978 174978 18889 15535 15483 28308 96763 174978 1.00000 0.00000 X PART X LINE 2 WELLS FARGO 1658 - $40,000.00; AMERIS - $10,315.00; REFERENCE - $48.00 PART IX LINE 11G COLUMN B BANK/GLOBAL PAY PROCESSING FEE EXPENSE - $10,907.00; ANNUAL STATE FEE $30.00; TAM BLDG $200.00; SUMMER CAMP PROGRAM EXPENSES - $13,548.00; WINTER CAMP PROGRAM EXPENSES - $3,949.00; MEMBERSHIP/DUES - $185.00; STAFF DEVELOPMENT - $20.00; PART IX LINE 11G COLUMN C TAXES NOT UBIT - $2,021.00; MISC - $270.00; EQUIPMENT/RADIO - $3,770.00 PART IX LINE 11G COLUMN D RACE FUNDRAISING EXPENSE - $9,435; BANQUET - $1,788.00 PART IX LINE 13 COLUMN C SUBSCRIPTIONS - $677.00; POSTAGE - $187.00; PRINTING/COPYING - $157.00; QUICKBOOKS - $1,730.00; COMMUNICATIONS - $3,533.00; GAS - 479.00; OFFICE SUPPLIES - $382.00; OFFICE EQUIPMENT - $336.00; MAINTENANCE - $2,672.00; WEBSITE - $89.00; PART XI LINE 9 DEPRECIATION - $1,862.00; ULTRA CAMP - $7,724.00