2024-04-19T02:18:13Z 2023-12-31 990EZ 2023-01-01 581505136 GEORGIA EXTENSION 4-H FOUNDATION GEOR 7062956210 12 E 4th Avenue Suite 107 Rome GA 30161 Keith D Mickler CEC 7062956210 2024-04-18 2023 2023-04-26 12:10:37Z X X X X 53214 15442 32094 3001 1468 610 858 343 343 866 52604 258 2405 1383 48418 52464 140 65219 65359 65219 65359 65219 65359 0 65219 65359 To organize & administer 4-H programs in Floyd County. Project Achievement : Students chose a project area of interest, research the topic, write & present an oral demonstration. 4-H'ers develop leadership, creativity, public speaking, record keeping, and other skills. Floyd hosts CL DPA for 4th-6th grade over 450 4-H'ers competing. 19 Jr/Sr 4-H'ers competed at DPA. 0 9682 4-H Camp: Provides outdoor summer programming with a hands-on learning experience for youth grade 4th-12th. 15 Cloverleaf camper, 18 Jr/Sr Campers. 0 10603 4-H Educational Events: Provides leadership & team building at events such as Jr Rally (14 4-H'ers) Sr Conference ( 5 4-H'ers) Mission Make-It (9 4-H'ers), Fall Forum( 6 4-H'ers) 0 2474 Other Program Services: 25659 48418 Keith Mickler ANR Agent 40.00 0 Kelli Abbigail Salmon 4-H Agent 40.00 0 Elizebeth Lumpkin 4-H Position Assistant 40.00 0 Donna L Martin Admin Assistant 40.00 0 false false false false false 0 false false 0 0 0 false 0 0 false GA Floyd County Extension 4-H Office 12 E 4th Ave Suite 107 Rome GA 30161 7062956210 false false false false false false false false false false false NONE 0 NONE 0 true X X X 0 Georgia Extension 4-H Foundation Inc 460776754 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false Accounting Discrepancy of $140.00 Form 990-EZ, Part I- Line 16: $48,418 Professional, Diagnostic & Other Fees: $3,397.00 Program Expenses: $3,626.15 Awards & Plaques $1,495.15 Bank Fees: $97.95 Equipment: $3,500.00 Insurance: $185.00 Livestock Sales:-$60.00 Meal/Food: $6,291.92 Miscellaneous: $1,736.00 Other Program Expenses: $6,064.26 Registration Fees: $18,194.00 Office Supplies: $35.85 Program Supplies: $2,063.14 Travel: $1,561.56 Fuel: $215.80 Other: $15.00 Total of Other Expenses Line 16 Form 990-EZ $48,418.00