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    <ReturnTs>2025-03-11T18:49:52-05:00</ReturnTs>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>G AND S TAX SERVICES</BusinessNameLine1Txt>
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        <AddressLine1Txt>1778 SPRINGWATER WAY</AddressLine1Txt>
        <CityNm>LITHONIA</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>30058</ZIPCd>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
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      <BusinessName>
        <BusinessNameLine1Txt>THE WHITAKER CHRISTIAN ACADEMY INC</BusinessNameLine1Txt>
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      <BusinessNameControlTxt>WHIT</BusinessNameControlTxt>
      <PhoneNum>7707713464</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6046 WATERTON DR</AddressLine1Txt>
        <CityNm>LITHONIA</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>30058</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>TIA M LITMAN</PersonNm>
      <PersonTitleTxt>CHIEF EXECUTIVE OFFICER</PersonTitleTxt>
      <PhoneNum>7707713464</PhoneNum>
      <SignatureDt>2025-02-27</SignatureDt>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>GWENDOLYN STAFFORD</PreparerPersonNm>
      <PTIN>P00740380</PTIN>
      <PhoneNum>7708434936</PhoneNum>
      <PreparationDt>2025-02-27</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <FeesAndOtherPymtToIndCntrctAmt>6367</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>13157</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>238</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>6597</OtherExpensesTotalAmt>
      <TotalExpensesAmt>38359</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-2782</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>913</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-1869</NetAssetsOrFundBalancesEOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>PROVIDE EDUCATIONAL INSTRUCTIONS FOR 2ND THRU 8TH</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDE EDUCATIONAL INSTRUCTIONS FOR SECOND THROUGH EIGHTH GRADE STUDENTS</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>37296</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>37296</TotalProgramServiceExpensesAmt>
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        <PersonNm>TIA MONIQUE LITMAN</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>80</AverageHrsPerWkDevotedToPosRt>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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          <BusinessNameLine1Txt>TIA MONIQUE LITMAN</BusinessNameLine1Txt>
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          <AddressLine1Txt>6046 WATERTON DR</AddressLine1Txt>
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      <SchoolOperatingInd referenceDocumentId="DOCIDSCHEDE">true</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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      <SchoolInd>X</SchoolInd>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE EDUCATIONAL INSTRUCTION FOR SECOND THROUGH EIGHTH GRADE STUDENTS. EDUCATIONAL ACHIEVEMENTS FOR HOME SCHOOL STUDENTS, THERE WAS A TOTAL OF THIRTEEN STUDENTS FOR ACADEMIC SCHOOL YEAR 2023-2024.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BJU PRESS SCHOOL BOOKS AND SUPPLIES Amount: 1428</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MEALS AND SNACKS Amount: 4027</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OFFICE SUPPLIES Amount: 1033</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MINISTRY TO YOUTH BACK TO SCHOOL BUNDLE Amount: 109</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INTERNET SERVICE 99 PER MONTH Amount: 1188</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CELL PHONE 107 PER MONTH Amount: 1284</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CLEANING SUPPLIES 115 PER MONTH Amount: 1382</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SCHOOL STORAGE Amount: 350</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: UTILITIES ALLOCATIONS 4337X30 PERCENT Amount: 1301</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: REPAIRS AND MAINTENANCE 1962 AT 30 PERCENT Amount: 589</ExplanationTxt>
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