2025-02-06T15:40:32-05:00 2023-12-31 HURRICANE HELENE 2024 GA 474693230 RWB Tax Service 594 Hwy 61 Ste A Villa Rica GA 30180 990EZ 2023-01-01 582373174 A GIFT OF LOVE SERVICES OF WEST GA AGIF PO BOX 508 LITHIA SPRINGS GA 30122 BRENDA KIRK DIRECTOR 7706424707 2024-04-13 true true Donna Clark P00568493 7704569980 2025-02-06 2023 2025-03-06 01:10:19Z X X WWW.AGIFTOFLOVESERVICES.ORG X X 79964 X 79964 79964 34924 11845 3993 35633 86395 -6431 20325 13894 X 20639 14208 0 0 0 0 20639 14208 314 314 20325 13894 PROVIDE FOOD FOR CHILDREN MORE THAN 600 CHILDREN WERE PROVIDED BACKPACK FOOD FOR THE WEEKENDS AND SCHOOL HOLIDAYS EACH WEEK. FAMILIES WERE ALSO PROVIDED A MONTHLY MEAL BOX DURING SUMMER VACATIONS. 30783 ALSO PROVIDED SCHOOL CLOTHES AND SCHOOLS SUPPLIES 1928 SCHOOL HYGIENE STUDENT VOLUNTEER PROGRAM AND OTHER PROGRAM SUPPLIES 1616 34327 BRENDA KIRK DIRECTOR 40.00 28800 2365 0 false false false false false false false false false BRENDA KIRK 3900 VETERANS MEMORIAL HWY LITHIA SPRINGS GA 30122 7706724707 false false false false false false false false false false false NONE NONE true X 77837 81942 101038 71310 77621 409748 6216 2345 8561 77837 81942 101038 77526 79966 418309 418309 1 1 1 1 77837 81942 101038 77527 79966 418310 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTFOOD PURCHASES 30,783HEALTH AND HYGIENE 199CLOTHING SUPPLIES 1,195SCHOOL SUPPLIES 733TRAVEL 1,203VOLUNTEER 214FUNDRAISER EXPENSES 1,084PROGRAM SUPPLIES 222 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 314 314