2025-01-29T02:30:04Z 2024-06-30 990EZ 2024-01-01 461509245 ALLIE FOUNDATION OF GEORGIA INC ALLI 4045696882 131 N CREEK TRL VILLA RICA GA 30180 Terry Singleton Immediate Past President 4045696882 2025-01-29 true 2024 2025-03-06 01:10:19Z X X X X 105103 18150 0 0 0 0 0 0 0 86953 98195 -11242 0 0 0 0 6908 0 0 0 0 0 0 2817 2817 4091 0 0 4091 25024 4091 0 0 0 0 25024 4091 0 0 25024 4091 X In accounting period 1124 - 63024 these dates fell outside of the awards and will be reported when we awarded in the 1st half of the new fiscal year The awards contributed to the new hospitality program at Morris Brown College and the ongoing partnership with GSU The funds are given to the schools to then distribute to students in the School of Hospitality program Part 116 - Other Expenses which are incurred as operating expenses through the year Admin and Accounting 360 Bank Charges 439 Corp Registration and DO Insurance 1229 Marketing 589 Professional Service Fees 200 Total 2817 0 0 Terry Singleton President 5.00 0 0 0 Claudette Pate VP Finance 5.00 0 0 0 Dee Lane Eades Secretary 2.00 0 0 0 Andrew McDonald Director 2.00 0 0 0 Irene Tyndale Director 2.00 0 0 0 Sandy Bell Director 2.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false GA Terry Singleton 131 N CREEK TRL VILLA RICA GA 30180 4045696882 false false false false false false false false false false false NONE NONE true X 0 0 12700 7259 18262 16609 18150 72980 65353 200 58173 79425 86953 290104 78053 7459 76435 96034 105103 363084 363084 78053 7459 76435 96034 105103 363084 1 1 0 0 X 105103 18150 86953 0 5830 0 62240 0 30126 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 105103 18150 86953 0 5830 0 62240 0 30126 98196 -11243 Schedule O: In accounting period 1/1/24 - 6/30/24 . these dates fell outside of the awards and will be reported when we awarded in the 1st half of the new fiscal year. The awards contributed to the new hospitality program at Morris Brown College and the ongoing partnership with GSU. The funds are given to the schools to then distribute to students in the School of Hospitality program. Part 1.16 - Other Expenses which are incurred as operating expenses through the year: Admin and Accounting = $360 Bank Charges = $439 Corp Registration and D&O Insurance = $1229 Marketing = $589 Professional Service Fees = $200 Total @ $2817