2014-04-14T17:05:27-05:00 2013-05-31 DAVID H WOMACK & COMPANY PC CPAS PO BOX 687 CLAXTON GA 30417 990 2012-06-01 581089003 PINEWOOD CHRISTIAN ACADEMY INC PINE 9127391272 PO BOX 7 BELLVILLE GA 30414 DAVID H WOMACK 9127391272 2014-04-14 false DAVID H WOMACK 9127393318 2014-04-14 2012 2015-11-30 17:44:51Z 4387249 false X WWW.GOPCA.ORG X 1970 GA SCHOOL GRADES K-4 THROUGH 12 13 13 108 0 221833 118582 4000948 4058030 766 378 130510 90102 4354057 4267092 5320 0 2606125 2511867 0 0 1677262 1552996 4283387 4070183 70670 196909 6458377 6489060 3201313 3035089 3257064 3453971 X SCHOOL GRADES K-4 THROUGH 12 false false 3206841 SCHOOL GRADES K-4 THROUGH 12 856996 5320 DEPRECIATION OF FIXED ASSETS. 856996 5320 4063837 true true false false false false false false false false true false false false true false true false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 13 0 108 true false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false GA X DONNA TOOTLE 9127391272 PO BOX 7 BELLVILLE GA 30414 X KEITH MILLER X 0 0 0 DAVID BLAND X 0 0 0 STEPHEN ROGERS X 0 0 0 JOSEPH MCGOVERN X 0 0 0 CLIFF KENNEDY X 0 0 0 JAMES L OATES III X 0 0 0 GREG WOOLARD X 0 0 0 CHARLTON ROGERS X 0 0 0 DONALD F KENNEDY JR X 0 0 0 DAVID WOMACK X 0 0 0 HAL KEMP X 0 0 0 BRIAN THRELKELD X 0 0 0 DAVID BOATRIGHT X 0 0 0 false false false 118582 118582 TUITION AND FEES 4014130 4014130 BOOSTER CLUB MEMBER DUES 43900 43900 4058030 378 378 162748 85661 77087 77087 31011 34496 -3485 -3485 SPONSORSHIPS 16500 16500 16500 4267092 4014508 134002 X 5320 5320 2333356 2333356 178511 178511 517 517 3675 3675 46429 46429 269245 269245 8683 8683 135053 135053 218157 218157 19561 13732 5829 92200 LUNCHROOM EXPENSES 223724 223724 82000 BUS - FUEL 68379 68379 91100 ATH/CHEERLEADERS E 57869 57869 82100 BUS - REPAIRS 36749 36749 464955 464955 4070183 4063837 6346 0 478204 458401 292753 275771 140263 154427 204878 7676254 2396470 5418172 5279784 48908 45883 80077 69916 6458377 6489060 58939 53699 3142374 2981390 3201313 3035089 X 3257064 3453971 3257064 3453971 6458377 6489060 196909 -2 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116522 116522 5816939 5816939 655495 2396470 -1740975 1087298 1087298 5279784 MORTGAGES/NOTES PAYABLE 2380698 OTHER LIABILITIES 600692 2981390 4267092 4267092 4267092 3852026 3852026 218157 218157 4070183 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 218,157 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL LOCAL NEWSPAPERS MAGAZINE SALES 62531 62531 30183 COKE SALES 30995 30995 24173 5 64078 64078 29083 157604 157604 83439 83439 74165 false 5320 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF FIXED ASSETS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE BEING FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. OTHER EXPENSES FORM 990, PART IX, LINE 24E 92700 MISCELLANEOUS 36,350 0 0 78700 INSTRUCTIONAL CLAS 32,848 0 0 78701 TEXTBOOKS 27,018 0 0 90006 FCA EXPENSES 25,557 0 0 95000 CLASS EXPENSES:950 25,300 0 0 83800 YEARBOOK 23,213 0 0 78702 DISPOSABLE TEXTBOO 22,484 0 0 71700 CUSTODIAL SUPPLIES 19,825 0 0 74200 COMPULSORY INSURAN 18,936 0 0 73602 INSURANCE - WORKER 17,911 0 0 78300 SCHOLARSHIP 17,500 0 0 87400 FOOTBALL - OTHER E 14,894 0 0 75900 TELEPHONE 14,115 0 0 73750 LIBRARY:73752 BOO 13,663 0 0 76850 ATHLETIC GATES & C 11,826 0 0 76700 SUPPLIES & PRINTIN 11,090 0 0 88201 STUDENT COUNCIL EX 10,384 0 0 90007 SCHOOL PICTURE EXP 10,382 0 0 87901 BASKETBALL - OTHER 9,748 0 0 88200 BASEBALL - OTHER E 6,906 0 0 92100 LUNCHROOM SUPPLIES 6,510 0 0 85700 ATHLETIC LEAGUE DU 6,440 0 0 77300 BANK CHARGES 5,458 0 0 72725 BAD DEBT 5,205 0 0 73750 LIBRARY:73751 BOO 4,700 0 0 75010 ADVERTISING 4,624 0 0 71800 EQUIP UPKEEP & REP 4,569 0 0 86800 FOOTBALL OFFICIALS 3,916 0 0 89500 CHAPEL 3,726 0 0 6999 UNCATEGORIZED EXPEN 3,645 0 0 85000 ATHLETIC EXPENSES 3,231 0 0 91000 GENERAL ATHLETIC A 2,845 0 0 89700 TRACK EQUIPMENT 2,637 0 0 86100 ATH. CLINICS, SHIR 2,518 0 0 95000 CLASS EXPENSES:900 2,449 0 0 78600 ACADEMIC EXPENSES 2,411 0 0 83700 LITERARY 2,410 0 0 75067 CATERING 2,400 0 0 70121 CONTINUING EDUCATI 2,382 0 0 84500 ART 2,352 0 0 77202 K4 & K5 SNACKS 2,282 0 0 89000 SOFTBALL UMPIRES 2,105 0 0 78601 TAXES - PROPERTY, 1,815 0 0 74400 DUES AND SUBSCRIPT 1,766 0 0 73450 FIELD TRIPS 1,603 0 0 84100 HONORS NIGHT 1,594 0 0 90005 MEDIA EXPENSE 1,516 0 0 91120 SUPPLIES 1,418 0 0 84200 GRADUATION 1,005 0 0 78800 PHYSICAL EDUCATION 954 0 0 91500 MISCELLANEOUS ATHL 925 0 0 89300 SOFTBALL EQUIPMENT 780 0 0 84000 LOWER SCHOOL MUSIC 616 0 0 91300 ATHLETIC PATCHES 592 0 0 75006 PURCHASES 592 0 0 91400 GOLF 469 0 0 77204. LUNCHROOM OTHER 454 0 0 72650 OFFICE ADMIN - MIS 380 0 0 95900 BENEVOLENCES 311 0 0 90400 TENNIS EQUIPMENT 205 0 0 88100 CONTINUING EDUCATI 200 0 0 73750 LIBRARY 195 0 0 89800 TRACK UNIFORMS 183 0 0 90500 TENNIS UNIFORMS 93 0 0 86700 FOOTBALL FILMING 42 0 0 72500 NEWSPAPER 29 0 0 89100 SOFTBALL UNIFORMS -1,547 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 218,157 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 0 DEPRECIATION/AMORTIZATION 218,159