2024-05-13T13:34:51-07:00 2023-12-31 581857736 JOHN C DILLS JR CPA PC 500 MONCK STREET BRUNSWICK GA 31520 990 2023-01-01 521075941 FEDERAL LAW ENFORCEMENT TRAINING CENTER RECREATION ASSOCINC FEDE 9122652048 1131 CHAPEL CROSSING ROAD BUILDING GLYNCO GA 31524 EMILY WILLIAMS OFFICER 9122652048 2024-05-07 true EMILY WILLIAMS true JEFFREY P COY P00487424 9122643437 2024-05-13 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z EMILY WILLIAMS BUILDING 2400 GLYNCO GA 31524 5088560 false X fletcexpress.com X 1993 GA SOCIAL WELFARE & RECREATION FOR FEDERAL EMPLOYEES & STUDENTS EACH ACTIVITY CONTRIBUTES IMPORTANTLY TO THE PURPOSE OF THIS ORGANIZATION WHICH IS TO ESTABLISH AND MAINTAIN CLOSER CONTACT AMONG FEDERAL EMPLOYEES 12 5 50 100 0 0 7 233819 287155 7678 29525 1177488 1586099 1418985 1902786 0 1876 26954 854670 1110750 0 0 558004 885899 1414550 2023603 4435 -120817 2501507 2381734 15644 16688 2485863 2365046 X SOCIAL WELFARE & RECREATION FOR FEDERAL EMPLOYEES & STUDENTS EACH ACTIVITY CONTRIBUTES IMPORTANTLY TO THE PURPOSE OF THIS ORGANIZATION WHICH IS TO ESTABLISH AND MAINTAIN CLOSER CONTACT AMONG FEDERAL EMPLOYEES false false 225032 0 240430 LINE 24a,b,c RECREATION SPECIALTY ACTIVITIES, EVENTS, FEES, EQUIPMENT FOR ACTIVITIES AND COMPETITIONS, ETC. STAFF AND STUDENT GATHERINGS, ENTERTAINMENT, FOOD EVENTS AND SOCIAL ACTIVITIES. 113148 0 46725 LINE 24d TICKET PURCHASES TO LOCAL EVENTS AND AMUSEMENT PARKS TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR STUDENTS AND STAFF. 0 0 0 LINE 24e CHILD CARE PROGRAM SERVICES-PROVIDE QUALITY CHILD CARE AT THE LAW ENFORCEMENT TRAINING CENTER ALLOWING STAFF AND STUDENTS TO WORK, TRAIN AND ATTEND RECREATIONAL ACTIVITIES. 26954 0 0 LINE 4 BENEFITS PAID TO OR FOR MEMBERS' RETIREMENT, DEATH, ILLNESS, GIFTS. 26954 0 0 365134 false false false false false false false false false true false false false 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 true 0 0 true 50 true false false false false false false false false false false X 12 5 false false false false true true true true true false false true true true true true false false false false GA X FLETC RECREATION ASSOC 9122652048 BUILDING 86 GLYNCO GLYNCO GA 31524 X EMILY WILLIAMS PRESIDENT 5.00 X 0 0 0 RAYMOND SARRO 1ST VP 5.00 X 0 0 0 CHAD EVERETT 2ND VP 5.00 X 0 0 0 DANIEL MADDOCK 3RD VP 5.00 X 0 0 0 BRYAN FEENEY TREASURER 5.00 X 0 0 0 LIBERTY MOORE SECRETARY 5.00 X 0 0 0 false false false 7 7 RECREATIONAL FEES 713990 66099 0 0 BARBER/LAUNDRY/INTERNET REV. 812900 142517 0 0 ATM MACHINE REVENUE 812900 31814 0 0 TICKET SALES 711210 46725 0 0 CHILD CARE TUITION 624410 0 0 0 287155 26945 0 26945 11500 8920 2580 2580 2580 0 0 4758710 3176854 1581856 1581856 CHARGE-RET'D CHECKS 900099 0 0 0 0 VENDOR'S COMP-SALES TAX 900099 4243 4243 0 0 4243 1902786 1875834 0 26945 26954 26954 932720 0 932720 0 11853 0 11853 0 84806 0 84806 0 81371 0 81371 0 73087 0 73087 0 10549 0 10549 0 19350 0 19350 0 56509 0 56509 0 52778 0 52778 0 1446 0 1446 0 1672 0 1672 0 13281 0 13281 0 44577 0 44577 0 RECREATION/EVENTS 35982 35982 0 0 STUDENT FUNCTIONS 142045 142045 0 0 STAFF FUNCTIONS 47005 47005 0 0 TICKET PURCHASES 113148 113148 0 0 274470 0 274470 0 2023603 365134 1658469 0 647519 605705 930916 1255045 431498 5999 392536 457110 30135 11173 210282 163580 68903 46702 2501507 2381734 1505 14139 16688 15644 16688 X 2485863 2365046 2485863 2365046 2501507 2381734 -120817 X true false true false 0 0 105000 61135 43865 105282 102445 2837 46702 SALES TAX PAYABLE 16688 16688 Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS HAVE VOTING POWER Pt VI, Line 7b GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS Pt VI, Line 11b THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION Pt VI, Line 11b OF FORM 990 TO A BOARD MEMBER OR MANAGING MEMBER OF THE Pt VI, Line 11b ORGANIZATION BEFORE IT IS FILED. Pt VI, Line 12c THE ORGANIZATION HAS MONTHLY BOARD MEETINGS. MANAGEMENT Pt VI, Line 12c AND MEMBERS OF THE BOARD MONITOR COMPLIANCE WITH THE Pt VI, Line 12c ORGANIZATION'S POLICY. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, Pt VI, Line 19 AND FINANCIAL STATEMENT INFORMATION ARE AVAILABLE Pt VI, Line 19 TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d LINE 4 BENEFITS PAID TO OR FOR MEMBERS' RETIREMENT, 26954. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 24152. 0. 24152. 0. Form 990, Part IX, Line 24e BANK/CHARGE CARD FEES 167070. 0. 167070. 0. Form 990, Part IX, Line 24e EQUIPMENT 33775. 0. 33775. 0. Form 990, Part IX, Line 24e JANITORIAL 5958. 0. 5958. 0. Form 990, Part IX, Line 24e LICENSES & TAXES 3547. 0. 3547. 0. Form 990, Part IX, Line 24e SUPPLIES 31741. 0. 31741. 0. Form 990, Part IX, Line 24e TELEPHONE 8227. 0. 8227. 0.