2025-10-02T08:55:57-07:00 2025-08-31 581858240 TURNER AND PATAT PC 1020 LAMPKIN BRANCH DR WATKINSVILLE GA 30677 990EZ 2024-09-01 582662835 FRIENDS OF OCONEE HILL CEMETERY INC FRIE 7063546766 PO BOX 49219 ATHENS GA 30604 SUE BOATRIGHT Treasurer 2025-10-02 true true Karmen D Hofacre P01069289 7063541212 2024 2025-03-06 01:10:19Z X N/A X 113800 X 79634 32084 2082 0 0 0 0 113800 44500 3195 317 30767 78779 35021 168354 7458 210833 X 167354 210833 1000 168354 210833 168354 210833 THE MISSION OF THE FRIENDS OF OCONEE HILL CEMETERY, INC. IS TO BUILD A PARTNERSHIP BETWEEN THE CEMETERY AND THE COMMUNITY BY FOCUSING THE ATTENTION IN A POSITIVE MANNER ON THE CEMETERY'S BEAUTY, HISTORIC LEGACY, FACILITIES, AND NEEDS, PARTICULARLY FOR THE RESTORATION AND FOR SUPPORT OF THE CEMETERY THROUGH MEMBERSHIP DUES AND OTHER FUNDING. Additional Program Expenses:SecuritySexton HouseDinner on the BridgeFlag PatioMemory GardenWingfield ChapelWreaths Across America 25626 Grants to Trustees of Oconee Hill Cemetery 44500 70126 GARRISON E BICKERSTAFF JR President 3.00 0 SALLYANNE BARROW Vice President 3.00 0 TERRY WINGFIELD JR Secretary 3.00 0 SUE R BOATRIGHT Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false GA SUE BOATRIGHT 1040 PINE HILL ROAD WATKINSVILLE GA 30677 7067697610 false false false false false false false false false false false NONE NONE true X 101679 90781 103558 157247 111718 564983 0 0 0 0 101679 90781 103558 157247 111718 564983 0 0 564983 126 109 852 1358 2082 4527 0 126 109 852 1358 2082 4527 0 0 101805 90890 104410 158605 113800 569510 0.99210 0.99500 0.00790 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: TRUSTEES OF OCONEE HILL | Donee's Address: 297 CEMETERY STREET ATHENS GA 30605 | Cash Amount Given: $44500 Other Expenses.1002 Office Expenses $1330 Other Expenses.1 SEXTON HOUSE EXPENSES $12248 Other Expenses.2 PROJECT - WELL HOUSE $8684 Other Expenses.3 PROJECT - WREATHS ACROSS AMER $4123 Other Expenses.4 NEWSLETTER $2727 Other Expenses.5 OUTSIDE SERVICES $633 Other Expenses.6 SECURITY $336 Other Expenses.8 WEBSITE EXPENSE $276 Other Expenses.9 DUES AND SUBSCRIPTIONS $175 Other Expenses.10 PROJECT - FLAG PATIO $157 Other Expenses.11 SUPPLIES $78 Other Assets.1006 Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $0