2024-08-15T07:51:20-07:00 2023-09-30 834678749 FORSYTH HOLTZMAN AND ASSOCIATES 4255 Wade Green Rd NW Suite 910 Kennesaw GA 30144 990EZ 2022-10-01 822661879 Georgians for Responsible Marijuana Policy Inc GEOR 7705927238 250 Georgia Avenue E 143233 Fayetteville GA 30214 MICHAEL MUMPER Executive Dir. 2024-08-15 true true Joshua B Forsyth CPA P01286834 7704249989 2022 2024-08-08 14:25:15Z X X www.gamarijuanapolicy.org X X 56577 X 56577 0 0 0 0 56577 27 19058 7596 848 25863 53392 3185 25604 28789 X 25274 30477 3144 245 28418 30722 2814 1933 25604 28789 To promote advocacy and other colaborative efforts using best practices and policies to prevent the expansion of "medical" marijuana legalization lacking the approval of established medical associations as well as to prevent recreational legalization in Georgia. Advocated with members of the Georgia general assembly via direct lobbying to prevent expansion of Georgia's laws regarding medical cannabis as well as to prevent recreational legalization in Georgia. 23688 Educated and issued calls to action via grassroots lobbying to GRMP members and stakeholders regarding anticipated and pending legislation related to medical and recreational marijuana. 17949 educated georgians by maintaining, updating and adding content to a dedicated website regarding GA's current medical cannabis laws and anticipated and pending legislation. 973 42610 Gregg Raduka Former Exec Dir 3.00 2796 CATHY WENDHOLT-MCDADE President 2.00 0 JEAN FELTS Vice President 0.25 0 DOREEN BARR Treasurer 1.00 0 GINGER KESTER Secretary 1.00 0 BRIAN KHANG LE Director 0.25 0 KENNETH FRONTMAN Director 0.25 0 LATREECE ROBY Director 0.50 0 MICHAEL MUMPER Executive Dir. 10.00 14520 false false false true false false false 0 0 0 false 0 0 false GA Forsyth Holtzman Associates 4255 Wade Green Road Ste 910 Kennesaw GA 30144 7704249989 false false false false false false false false NONE NONE false true false false Other Expenses.1002 Office Expenses $771 Other Expenses.1005 Travel $1104 Other Expenses.1008 Interest $56 Other Expenses.1012 Insurance $2827 Other Expenses.1 Consultant $14750 Other Expenses.2 Registration Fees $1600 Other Expenses.3 Telecommunications $1462 Other Expenses.4 Program Expenses $973 Other Expenses.5 Subscriptions $881 Other Expenses.6 Auto $797 Other Expenses.8 External Training/Conference $286 Other Expenses.9 Bank Fees $284 Other Expenses.11 Meals $43 Other Expenses.12 Staff Development $29 Other Assets.1006 Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2144 Prepaid Expenses and Deferred Charges - Ending $245 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2630 Accounts Payable and Accrued Expenses - Ending $730 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $184 PAYROLL LIABILITIES - Ending $0