2013-04-15T10:49:57-05:00 2012-05-31 DAVID H WOMACK & COMPANY PC CPAS PO BOX 687 CLAXTON GA 30417 990 2011-06-01 581089003 PINEWOOD CHRISTIAN ACADEMY INC PINE 9127391272 PO BOX 7 BELLVILLE GA 30414 DAVID H WOMACK 9127391272 2013-04-09 DAVID H WOMACK CPA 9127393318 2013-04-15 2011 2016-03-07 17:11:31Z 4459963 false X WWW.GOPCA.ORG X 1970 GA SCHOOL GRADES K-4 THROUGH 12 13 13 105 0 242707 221833 4179340 4000948 2065 766 114768 130510 4538880 4354057 0 0 2530220 2606125 0 0 1845053 1677262 4375273 4283387 163607 70670 6481960 6458377 3295567 3201313 3186393 3257064 X SCHOOL GRADES K-4 THROUGH 12 false false 3259396 SCHOOL GRADES K-4 THROUGH 12 1023167 DEPRECIATION OF FIXED ASSETS. 1023167 4282563 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 false false false false false false false false false false false false false false false false false false false false false true 16 0 105 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 5.00 X 0 0 0 DAVID BLAND 5.00 X 0 0 0 STEPHEN ROGERS 5.00 X 0 0 0 JOSEPH MCGOVERN 5.00 X 0 0 0 CLIFF KENNEDY 5.00 X 0 0 0 JAMES L OATES III 5.00 X 0 0 0 GREG WOOLARD 5.00 X 0 0 0 CHARLTON ROGERS 5.00 X 0 0 0 DONALD F KENNEDY JR 5.00 X 0 0 0 DAVID WOMACK 10.00 X 0 0 0 HAL KEMP 10.00 X 0 0 0 BRIAN THRELKELD 5.00 X 0 0 0 DAVID BOATRIGHT 5.00 X 0 0 0 false false false 221833 221833 TUITION AND FEES 3961223 3961223 BOOSTER CLUB MEMBER DUES 39725 39725 4000948 766 766 168043 61604 106439 106439 45966 44302 1664 1664 SPONSORSHIPS 12250 12250 MISCELLANEOUS 10157 10157 22407 4354057 3973810 158414 2422363 2422363 679 679 183083 183083 824 824 4219 4219 30534 30534 197434 197434 13603 13603 143446 143446 264035 264035 92200 LUNCHROOM EXPENSE 198303 198303 73400 DONATION TO PCA 90657 90657 82000 BUS - FUEL 69135 69135 91100 ATH/CHEERLEADERS 67654 67654 597418 597418 4283387 4282563 824 0 505659 478204 382634 292753 188130 140263 7599510 2181338 5095161 5418172 51933 48908 258443 80077 6481960 6458377 56798 58939 3238769 3142374 3295567 3201313 X 3186393 3257064 3186393 3257064 6481960 6458377 70670 1 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 116522 116522 5797939 5797939 610328 2181338 -1571010 1074721 1074721 5418172 MORTGAGES/NOTES PAYABLE 2793439 OTHER LIABILITIES 348935 3142374 4354057 4283387 70670 264035 264035 334705 4354057 4354057 4354057 4019352 4019352 264035 264035 4283387 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 264,035 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 264,035 true true true true true true true false false false false false false false false false false true MAGAZINE SALES 54362 54362 22473 SUPER RAFFLE 29130 29130 8949 6 84551 84551 30182 168043 168043 61604 61604 106439 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 78700 INSTRUCTIONAL CLA 45,116 92700 MISCELLANEOUS 44,295 95000 CLASS EXPENSES:95 42,721 83800 YEARBOOK 38,847 82100 BUS - REPAIRS 30,985 82130 INSURANCE - BUS 30,480 72725 BAD DEBT 29,056 78702 DISPOSABLE TEXTBO 25,277 77300 BANK CHARGES 22,436 78701 TEXTBOOKS 19,724 90006 FCA EXPENSES 19,188 71700 CUSTODIAL SUPPLIE 14,480 87400 FOOTBALL - OTHER 14,460 75900 TELEPHONE 13,990 92100 LUNCHROOM SUPPLIE 13,902 76850 ATHLETIC GATES & 13,314 74200 COMPULSORY INSURA 12,917 73602 INSURANCE - WORKE 12,646 73750 LIBRARY:73752 B 12,625 88201 STUDENT COUNCIL E 8,731 71800 EQUIP UPKEEP & RE 8,323 78300 SCHOLARSHIP 8,000 75010 ADVERTISING 7,661 87000 FOOTBALL EQUIPMEN 7,127 88500 BASEBALL UNIFORMS 6,645 76700 SUPPLIES & PRINTI 5,802 80800 GISA MEMBERSHIP D 5,789 87700 BASKETBALL OFFICI 5,252 83700 LITERARY 4,620 86800 FOOTBALL OFFICIAL 4,163 75006 PURCHASES 3,864 84200 GRADUATION 3,855 73750 LIBRARY:73751 B 3,599 84500 ART 3,082 75067 CATERING 3,077 95000 CLASS EXPENSES:90 2,900 88300 BASEBALL UMPIRES 2,869 85000 ATHLETIC EXPENSES 2,840 75070 PRINTING 2,812 91000 GENERAL ATHLETIC 2,674 78600 ACADEMIC EXPENSES 2,491 90005 MEDIA EXPENSE 2,147 88600 JV BASEBALL PROGR 2,125 89000 SOFTBALL UMPIRES 2,103 78601 TAXES - PROPERTY, 2,040 84100 HONORS NIGHT 2,028 89100 SOFTBALL UNIFORMS 1,888 86100 ATH. CLINICS, SHI 1,879 88400 BASEBALL EQUIPMEN 1,811 70700 CONTRACT LABOR-00 1,805 87901 BASKETBALL - OTHE 1,697 73403 SACS/SAIS DUES 1,566 74400 DUES AND SUBSCRIP 1,535 91400 GOLF 1,503 89800 TRACK UNIFORMS 1,409 80900 GAC ACCRED. YEARL 1,408 88900 SOFTBALL EQUIPMEN 1,313 87100 FOOTBALL - NEW UN 1,290 77202 K4 & K5 SNACKS 1,284 BENEVOLENCES 1,155 87900 BASKETBALL - UNIF 972 89500 CHAPEL 860 87902 BASKETBALL - EQUI 598 78800 PHYSICAL EDUCATIO 594 85700 ATHLETIC LEAGUE D 400 77204. LUNCHROOM OTHER 398 90400 TENNIS EQUIPMENT 302 91500 MISCELLANEOUS ATH 134 91120 SUPPLIES 71 84000 LOWER SCHOOL MUSI 62 91300 ATHLETIC PATCHES -9 89700 TRACK EQUIPMENT -46 97500 - DONATIONS TO OTHE -74 73450 FIELD TRIPS -157 90500 TENNIS UNIFORMS -395 88200 BASEBALL - OTHER -913