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        <BusinessNameLine1Txt>Greater Atlanta Electric League</BusinessNameLine1Txt>
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        <CityNm>Marietta</CityNm>
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      <PersonNm>Leigh Mullis</PersonNm>
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      <PhoneNum>2292265057</PhoneNum>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <PersonNm>Brooks Challenger</PersonNm>
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        <PersonNm>Andy Smith</PersonNm>
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        <PersonNm>Mathew Barron</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <PersonNm>Jeff Cole</PersonNm>
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        <PersonNm>Leigh Mullis</PersonNm>
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        <PersonNm>Kevin Price</PersonNm>
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        <Event2Nm>Luncheon</Event2Nm>
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        <FormAndLineReferenceDesc>Grants and Similar Amounts Paid In Excess of $5,000.1</FormAndLineReferenceDesc>
        <ExplanationTxt>| Donee's Name: Various under $5,000 each | Relationship of Donee: Scholarhips-member family | Cash Amount Given: $16500</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract management $9519</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Internet/website $1386</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit Card Charges $1162</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage $358</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies $192</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>Printing and copying $132</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>Business reg fees $80</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad checks $12</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Furniture and Fixtures - Beginning $2388 Furniture and Fixtures - Ending $2388</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepaid dues - Beginning $6000 Prepaid dues - Ending $6750</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.2</FormAndLineReferenceDesc>
        <ExplanationTxt>- Beginning $0 - Ending $0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Page 1, Part I, Line 10 Grants and Similar Amounts</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's scholarship fund grants scholarships to families of its members.</ExplanationTxt>
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