2024-05-03T11:46:38-05:00 2023-12-31 580961938 RHODES MURPHY PEACH ORCHA 3206 PEACH ORCHARD RD AUGUSTA GA 30906 990EZ 2023-01-01 581962697 ELBERT COUNTY EXTENSION 4H ELBE 7062832037 PO BOX 6279 ELBERTON GA 30635 CHRISTA CAMPBELL COUNTY EXTENSION COORDINATOR 7062832037 2024-05-03 false CHRISTA CAMPBELL XXX-XX-XXXX true X CORA CHRISTOPHERSON P00057406 7067936252 2024-05-03 2023 2023-04-26 12:10:37Z 5962 X X EXTENSION.UGA.EDU/COUNTY-OFFICES/ELBERT. X X 76761 X 5224 16650 10 27923 20113 7810 26954 56648 500 373 62256 63129 -6481 123619 117138 123619 117138 123619 117138 123619 117138 ORGANIZE AND ADMINISTER 4H PROGRAM IN ELBERT CTY Cloverleaf Camp 27 and Wilderness Challenge Camp at Wahsega Junior Camp 4 at Fortson Marine Resourse Camp at Tybee Island 13357 4H District Project Achievement at Rock Eagle Cloverleaf DPA 27 Spring and Fall 42 Jr and Sr District Project Achievement 22 4419 4H Awards Banquet 87 Awards snacks and decorations 1490 19266 CHRISTA CAMPBELL CO EXTENSION COORDINATOR 12 0 false false false false false false false false false GA ELBERT COUNTY EXTENSION 373 CAMPBELL ST ELBERTON GA 30635 7062832037 false false false false false false false false false false false true X X X 1 GEORGIA EXTENSION 4H FOUNDATION INC 460776754 7 true 0 0 0 0 0 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 false GA STRAWBERRIES 6676 6676 4169 PLANT SALE 5350 5350 3279 10 15897 15897 12665 27923 27923 20113 20113 7810 false false false false false false false false false Part I, line 8 Other Revenue: LAB SERVICE REVENUE Amount: 6635 Part I, line 8 Other Revenue: MISC INCOME FROM COPIES AND PRINTING Amount: 680 Part I, line 8 Other Revenue: FAIR BOOTH WINNINGS AND AWARDS Amount: 300 Part I, line 8 Other Revenue: REIMB FROM ELBERT CTY BOC OR ELBERT PARTNERS Amount: 19509 Part I, line 8 Other Revenue: REFUND FOR MIXUP WITH PAYMENT METHOD Amount: 15 Part I, line 8 Other Revenue: NSF CHECK Amount: -185 Part I, line 16 Description: BANQUET AWARDS Amount: 995 Part I, line 16 Description: BANK CHARGES Amount: 154 Part I, line 16 Description: AMERICAN INCOME LIFE INSURANCE PROGRAM Amount: 216 Part I, line 16 Description: MEALS AND FOOD LEADERSHIP MEETINGS AND 4H EVENTS Amount: 1464 Part I, line 16 Description: DUES Amount: 190 Part I, line 16 Description: OFFICE SUPPLIES Amount: 5458 Part I, line 16 Description: PROGRAM SUPPLIES Amount: 10623 Part I, line 16 Description: REGISTRATION FEES Amount: 22424 Part I, line 16 Description: TRAVEL Amount: 3531 Part I, line 16 Description: SCHOLARSHIP PAYMENTS Amount: 5000 Part I, line 16 Description: LAB SERVICES Amount: 5188 Part I, line 16 Description: EQUIPMENT Amount: 1380 Part I, line 16 Description: FUEL Amount: 498 Part I, line 16 Description: MOVING EXPENSES Amount: 3650 Part I, line 16 Description: MAINTENANCE AND CLEANING Amount: 825 Part I, line 16 Description: REFUND FOR CAMP DEPOSIT Amount: 75 Part I, line 16 Description: MISC MARKETING Amount: 585