2022-07-19T02:50:38-04:00 2021-12-31 990EZ 2021-01-01 760724865 WEST END CENTER INC % OBERIAN GETER WEST 7066370401 PO BOX 54 301 PINE STREET HOGANSVILLE GA 302300054 OBERIAN GETER EXECUTIVE DIRECTOR 2022-07-19 2021 2022-09-23 18:48:47Z X X X X 186579 X 60211 126368 0 0 186579 95712 5405 12984 48894 162995 23584 -8950 25211 39845 4140 26892 0 0 2821 30254 6961 57146 15911 17301 -8950 39845 Training,educationalandrecreationalactivitiesforchildrenchildcarelearningcenter Childcarecenterwithsubsidizedfeesforfamilies 0 158996 Afterschoolprogramwithliteracy,physicalactivityandnutrition 0 4000 162996 RICHARD WOODS BOARD CHAIRMAN 2.00 0 0 0 BENNIE RHODES TREASURER 1.00 0 0 0 MAVIS CHAPMAN SECRETARY 3.00 0 0 0 OBERIAN GETER EXECUTIVE DIRECTOR 40.00 21450 0 0 false false false false false false false false false GA OBERIAN GETER PO BOX 54 301 PINE STREET HOGANSVILLE GA 302300054 7066370401 false false false false false false false false false false false NONE true X 19735 27480 27200 24885 60211 159511 19735 27480 27200 24885 60211 159511 159511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159511 1 0 X Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | Part I, line 16 | Other Expenses:, Amount:| Travel expenses finance service charges supplies: food janitorial kitchen office program & small equipment, $48894| Part I, line 20 | Explanation:, Amount:| We changed accounting systems and it has been extremely hard trying to get everything to transfer over correctly between the two systems. This amount ended up on the balance sheet as net equity during the reporting period., $25211| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Receivables, $2821, $30254| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Loans Payable Insurance and Taxes Payable, $15911, $17301|