2026-01-29T09:58:42-06:00 2025-12-31 842489742 ACUFF FINANCIAL SERVICES INC PO Box 686 18 W Candler St Winder GA 30680 990EZ 2025-01-01 141869210 WINDER-BARROW COMMUNITY THEATRE INC % PAM VEADER WIND PO BOX 1720 WINDER GA 30680 PAM VEADER TREASURER 6782274244 2026-01-29 true WENDY OVERSTREET P00636753 7708672149 2026-01-29 2025 2025-03-06 01:10:19Z X X X X 59713 X 12814 7270 39629 677 38952 59036 375 25372 1362 31121 58230 806 66825 67631 66825 67631 0 0 0 0 66825 67631 0 0 66825 67631 PRODUCTION OF COMMUNITY PLAYS TO PROMOTE THE ARTS BY THE PRODUCTION OF COMMUNITY PLAYS 58906 58906 JOSEPH HASTY PRESIDENT 0.50 0 0 0 TERY OVERBEY VICE PRESIDENT 0.50 0 0 0 PAM VEADER TREASURER 0.50 0 0 0 ELINOR HASTY SECRETARY 0.50 0 0 0 BILLIE NYE-MULLER ARTISTIC DIRECTOR 0.50 0 0 0 KEN GREENE ARTISTIC REPRESENTATIVE 0.50 0 0 0 BETH SPINELLA MEMBER AT LARGE 0.50 0 0 0 DAVID SULLIVAN MEMBER AT LARGE 0.50 0 0 0 CANDACE STOFFEL MEMBER AT LARGE 0.50 0 0 0 KARALEE SARTIN MEMBER AT LARGE 0.50 0 0 0 false false false false false false false PAM VEADER 609 MAJESTY XING WINDER GA 30680 6782274244 false false false false false false false false NONE NONE true X 1895 2772 3749 6554 12814 27784 16783 36181 43566 44697 39317 180544 18678 38953 47315 51251 52131 208328 0 0 0 0 0 0 208328 18678 38953 47315 51251 52131 208328 1.00000 1.00000 0.00000 0.00000 X X TICKETS MAIN 21078 21078 TICKETS CHIL 10280 10280 1 6139 6139 37497 37497 37497 Description of other expenses Part I line 16 Description AmountBANK FEES 217DONATIONS/CONTRIBUTIONS 2,062PRODUCTION COSTS 14,513ADVERTISING 591DRAMA CAMP EXPENSES 6,228MISCELLANEOUS 5,731INSURANCE 641OFFICE EXPENSE 647TAX 91DUES/MEMBERSHIP FEES 400