2025-11-17T15:38:28-06:00 2024-12-31 333737422 FRAZIER & DEETER ADVISORY LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990EZ 2024-01-01 461417418 YOUNG DESIGNERS SEWING PROGRAM INC YOUN 7062483572 PO BOX 222 WINTERVILLE GA 30683 LILLIAN KINCEY PRESIDENT 7062483572 2025-11-17 1 0 GEORGE C POPE P01461270 4042537500 2024 2025-03-06 01:10:19Z X X N/A X X 112765 X 107495 5270 112765 2922 32124 1084 32498 68628 44137 206149 0 250286 X 223848 250175 250 250 224098 250425 17949 139 206149 250286 X TO PROVIDE YOUNG GIRLS OPPORTUNITIES TO EXPLORE THEIR COMMUNITIES AND OTHER PARTS OF THE WORLD, EXPAND THEIR ACADEMIC, SOCIAL, AND BUSINESS SKILLS THROUGH CREATIVE ENDEAVORS, AND EXPERIENCE POSITIVE CONSEQUENCES ASSOCIATED WITH HELPING OTHERS. TO PROVIDE YOUNG GIRLS OPPORTUNITIES TO EXPLORE THEIR COMMUNITIES AND OTHER PARTS OF THE WORLD, EXPAND THEIR ACADEMIC, SOCIAL, AND BUSINESS SKILLS THROUGH CREATIVE ENDEAVORS, AND EXPERIENCE POSITIVE CONSEQUENCES ASSOCIATED WITH HELPING OTHERS. TEACH YOUNG GIRLS HOW TO DESIGN AND SEW VARIOUS FASHIONS FOR THEMSELVES WHICH PROVIDES A VOCATIONAL OPPORTUNITY LATER IN LIFE. 0 39141 39141 LILLIAN KINCEY PRESIDENT/DIRECTOR 25.00 0 0 0 SANDRA BLAND TREASURER/DIRECTOR 10.00 0 0 0 DENISE BANKS DIRECTOR 5.00 0 0 0 RACHEL TRIBBLE SECRETARY/DIRECTOR 5.00 0 0 0 MARYBETH HARRIS DIRECTOR 5.00 0 0 0 KAELIN CALDWELL DIRECTOR 5.00 0 0 0 CYNTHIA KINCEY DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA LILLIAN KINCEY 120 DOUBLE BRIDGES CROSSING WINTERVILLE GA 30683 7065404294 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69069 70646 115363 59260 112765 427103 69069 70646 115363 59260 112765 427103 427103 176 176 427279 6825 0.99960 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - EXPENSE REFUNDS - 2022 AMOUNT: $ 176. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,959. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,423. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 69. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 526. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,031. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 149. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 32,498. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SYNOVUS BANK CARD. BEG. OF YEAR AMOUNT: 17,949. END OF YEAR AMOUNT: 139. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.