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          <BusinessNameLine1Txt>Georgia Safe and Strong</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>235 Ponce De Leon Place M-197</AddressLine1Txt>
          <CityNm>Decatur</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30030</ZIPCd>
        </USAddress>
        <EIN>853013276</EIN>
        <PaidInternalFundsAmt>500</PaidInternalFundsAmt>
      </Section527PoliticalOrgGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <OtherAssetsOrgGrp>
        <Desc>Due toDue from ED</Desc>
        <BookValueAmt>1496</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1496</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Georgia Youth Justice Coalition</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>794 Marietta St NW Unit 94992</AddressLine1Txt>
          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30377</ZIPCd>
        </USAddress>
        <RecipientEIN>882625283</RecipientEIN>
        <IRCSectionDesc>501C4</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Program Support</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Florida Democratic Party</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>90000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Program Support</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations process to review Form 990 return submitted to all board members and represent in board meeting. A comment period of one week is observed,at that time executive director will authorize the preparer to e-file the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents disclosure explanation upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Consulting $3,153.37 Contractors $62,201.80 Management and General Consulting $1,351.45 Contractors $26,657.91</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Expenses Bank Charges and fees $147 Communication Exp.(Ops) $280 Dues and subscriptions $330 Job Supplies $759 Postage &amp; Delivery $151 Publications $210 Shipping and Postage $14 Taxes &amp; Licenses $133 Meals $2,355 Management General Expenses Bank Charges and fees $63 Communication Exp.(Ops) $120 Dues and subscriptions $141 Job Supplies $325 Postage &amp; Delivery $405 Publications $65 Shipping and Postage $90 Taxes &amp; Licenses $6 Meals $57</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>