2025-01-28T07:57:11-08:00 2023-12-31 831881728 BELNAVIS LLC PO Box 725112 Atlanta GA 31139 990EZ 2023-01-01 581385065 The Atlanta Jamaican Association Inc ATLA 4047779593 PO Box 2207 Lithonia GA 30058 Evette Taylor President 2025-01-28 true true Shawna-Kaye Hunter CPA EA P01800211 4048801628 2023 2025-03-06 01:10:19Z X X https://www.atlantajamaicanassociation.org/ X X 111633 X 10491 4417 1631 0 4257 90837 0 95094 0 111633 16611 3260 400 736 93683 114690 -3057 134866 -8051 123758 X 134676 123568 190 190 134866 123758 134866 123758 Providing scholarships to deserving students in metro Atlanta and Jamaica. establishing cultural ties with cities and other organizations in metro Atlanta. Provided scholarships to deserving students entering college. Evette Taylor President 0 0 Ms Althea Fatuga Vice President 0 0 Rosemarie Lewis Treasurer 0 0 Mr Leighton Salmon Treasurer 0 0 Ms Tonia Jackson Secretary 0 0 Ms Karlene Sears Trustee 0 0 Dr Clover Hall Trustee 0 0 false false true false false false false false 0 0 0 false 0 0 false Shawna-Kaye Hunter CPA EA 1770 The Exchange Suite 220 Atlanta GA 30039 4048801628 false false false false false false false false NONE NONE Independence Ball 71818 71818 Annual Christmas Party 11106 11106 82924 82924 82924 Grants and Similar Amounts Paid In Excess of $5,000.13 | Donee's Name: Scholarships Paid Out | Cash Amount Given: $14068 Other Expenses.1001 Advertising and Promotion $80 Other Expenses.1002 Office Expenses $664 Other Expenses.1003 Information Technology $1124 Other Expenses.1012 Insurance $180 Other Expenses.1 Annual Ball Expenses $69538 Other Expenses.2 Christmas Party Expense $9937 Other Expenses.3 Storage $1980 Other Expenses.4 Building Fund Expense $1869 Other Expenses.5 Special Event Expense $1865 Other Expenses.6 Website Hosting Cost $1805 Other Expenses.7 Family Day Expenses $1397 Other Expenses.8 Meals Monthly Meetings $1363 Other Expenses.9 Cultural Committee Expense $650 Other Expenses.10 Education Commitee Expenses $514 Other Expenses.12 Telephone $356 Other Expenses.14 Dues and Subscription $200 Other Expenses.15 Bank, Paypal & Merchant Fees $101 Other Expenses.16 Registration and License $60 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $190 Prepaid Expenses and Deferred Charges - Ending $190