2024-05-02T11:25:47-05:00 2023-12-30 134286357 BLOUNT RACHEL ENTERPRISE 4999 OLIVE BRANCH CIR POWDER SPRINGS GA 30127 990EZ 2023-01-01 271906055 CONCORD BAPTIST CHURCH OF ATLANTA INC CONC 4046965125 3270 BOULDER PARK DR SW ATLANTA GA 303111945 CHRISTELLA MCFARLAND TREASURER 4046965125 2024-05-02 true CHRISTELLA MCFARLAND XXX-XX-XXXX true LINDA M VAUGHNER P00544200 4047863091 2024-05-01 2023 2023-04-26 12:10:37Z X X X 130103 X 130103 130103 73495 360 24861 445 31167 130328 -225 -225 0 0 0 0 THE PURPOSE IS TEACH AND PRAISE AND WORSHIP GOD To praise and worship God teaching the community of Gods love while serving the needs of the community 130100 130328 130328 CHRISTELLA MCFARLAND TREASUER 25 0 false false false false false false false false false CONCORD BAPTIST CHURCH OF ATLANTA 1270 BOULDER PARK DR SW ATLANTA GA 303111945 4046965125 false false false false false false false false false false false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: ANNUAL REGISTRATION CORP Amount: 30 Part I, line 16 Description: BAPTISMAL POOL HEATER Amount: 518 Part I, line 16 Description: BUSINESS CARDS Amount: 157 Part I, line 16 Description: CHAIR RENTAL Amount: 260 Part I, line 16 Description: CHURCH INSURANCE LIABILITY Amount: 4307 Part I, line 16 Description: CHURCHGIVING ENVELOPES Amount: 1561 Part I, line 16 Description: CLEANING SUPPLIES Amount: 447 Part I, line 16 Description: COMMUNION SUPPLIES Amount: 325 Part I, line 16 Description: FLOWERS Amount: 1861 Part I, line 16 Description: FOOD Amount: 7205 Part I, line 16 Description: FOOD BANK Amount: 500 Part I, line 16 Description: GUEST SPEAKERS Amount: 2700 Part I, line 16 Description: MINISTER AND VOLUNTEERS DINNER Amount: 1020 Part I, line 16 Description: OFFICE SUPPLIES Amount: 4737 Part I, line 16 Description: REGISTRATIONADTAGS FOR VAN Amount: 175 Part I, line 16 Description: REPLACED CORNERSTONE Amount: 1908 Part I, line 16 Description: ROBES FOR BAPTISM Amount: 550 Part I, line 16 Description: SUNDAY SCHOOL AND VBS SUPPLIES Amount: 771 Part I, line 16 Description: VAN INSURANCE Amount: 1320 Part I, line 16 Description: WEBSITE Amount: 815 Part I, line 20 Description: ADT Amount: 2158 Part I, line 20 Description: AT T Amount: 1582 Part I, line 20 Description: ATL WATERSHED Amount: 293 Part I, line 20 Description: CHURCH REPAIRS Amount: 4795 Part I, line 20 Description: DIRECT TV Amount: 1386 Part I, line 20 Description: GEORGIA POWER Amount: 6409 Part I, line 20 Description: LAWN SERVICES Amount: 2975 Part I, line 20 Description: REPUBLIC SERVICES Amount: 1735 Part I, line 20 Description: SCANA ENERGY Amount: 3528