2025-09-21T09:50:46-05:00 2025-04-30 852797183 YCPA 1797 CREEKBANK DRIVE MIDDLEBURG FL 32068 990EZ 2024-05-01 825194394 LIFT2ENRICH INC LIFT 7706484101 3155 HEMBREE TRACE DRIVE MARIETTA GA 30062 ADEYEMI O OLAOGUN PREPARER 9044226473 2025-09-21 1 1 ADEYEMI O OLAOGUN P02373945 9044226473 2024 2025-03-06 01:10:19Z X X LIFT2ENRICH.ORG X X 33609 X 32688 921 33609 30802 258 84 5202 36346 -2737 12578 9841 12578 9841 12578 9841 12578 9841 X EDUCATION AND MENTORSHIP - LIFT2ENRICH, INC. IS A 501(C)3 ORGANIZATION FOUNDED IN 2018 BY A FIVE-TIME AUTHOR AND WRITING COACH, TERRI WHITMIRE. AS THE EXECUTIVE DIRECTOR, THE GOAL IS TO ELEVATE CREATIVE WRITING IN ALL YOUNG PEOPLE BY SUPPORTING CHILDREN WITH NATIONWIDE PROGRAMS AND FOSTERING EXCELLENCE IN EDUCATION FOR ALL STUDENTS. COMMUNITY FOUNDATION FALL 2024 - GENERAL PROGRAM SUPPORT (LITERACY AND FILM EDUCATION) 6500 COMMUNITY FOUNDATION (WINTER/SPRING 2025) - GENERAL PROGRAM SUPPORT (LITERACY AND FILM EDUCATION) 4000 STATE OF GEORGIA GRANT - GEORGIA COUNCIL FOR THE ARTS - SUPPORT FOR LITERACY AND ENRICHMENT PROGRAMS. 8000 8000 DOUGLASVILLE CULTURAL ARTS CENTER SPRING BREAK CAMP (APRIL 7 - 11) - THEATER CAMP - (45 STUDENTS SERVED) 8000 TERRI WHITMIRE EXECUTIVE DIRECTOR 20 8000 0 0 CYNTHIA GILES ASSISTANT DIRECTOR 10 6694 0 0 DONNETTA BOOKER PROGRAM MANAGER 10 4883 0 0 MAXINE ASUMADU LEAD TEACHER 5 2370 0 0 CRYSTAL CHERRY BOARD MEMBER 1 0 0 0 JENNIFER BOSMA BOARD MEMBER 1 0 0 0 WILLIE WHITMIRE BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 TERRI WHITMIRE 3155 HEMBREE TR MARIETTA GA 30062 7706484101 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 5776 6252 44605 32334 33609 122576 5776 6252 44605 32334 33609 122576 122576 122576 X 0 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 35 2) OTHER EXPENSES BOOKS SUBSCRIPTIONS AMOUNT 580 3) OTHER EXPENSES SUPPLIES AMOUNT 1635 4) OTHER EXPENSES ADVERTISEMENT AND PROMOTION AMOUNT 519 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1265 6) OTHER EXPENSES MEALS AMOUNT 98 7) OTHER EXPENSES STUDENT MEALS AMOUNT 231 8) OTHER EXPENSES INSURANCE AMOUNT 346 9) OTHER EXPENSES TRAVEL AND MEETINGS AMOUNT 375 10) OTHER EXPENSES BANK FEES AMOUNT 118