2012-04-17T15:05:36-05:00 2011-05-31 DAVID H WOMACK & COMPANY PC CPAS PO BOX 687 CLAXTON GA 30417 990 2010-06-01 581089003 PINEWOOD CHRISTIAN ACADEMY INC PINE 9127391272 PO BOX 7 BELLVILLE GA 30414 DAVID H WOMACK 9127391272 2012-04-17 DAVID H WOMACK 9127393318 2012-04-17 2010 2016-02-24 21:20:13Z 4642019 false X WWW.GOPCA.ORG X 1970 GA SCHOOL GRADES K-4 THROUGH 12 13 13 117 0 109466 242707 4001067 4179340 6144 2065 150028 114768 4266705 4538880 21310 0 0 2547971 2530220 0 0 1763190 1845053 4332471 4375273 -65766 163607 6469884 6481960 3455268 3295567 3014616 3186393 X SCHOOL GRADES K-4 THROUGH 12 false false 4369758 SCHOOL GRADES K-4 THROUGH 12 DEPRECIATION OF FIXED ASSETS. 4369758 true false 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 2 0 false 117 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 GREG JARRIEL 5.00 X 0 0 0 MARTY GILBRETH 5.00 X 0 0 0 JOE 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 DON KENNEDY 5.00 X 0 0 0 DAVID WOMACK 5.00 X 0 0 0 HAL KEMP 5.00 X 0 0 0 BRIAN THRELKELD 5.00 X 0 0 0 STEVE KIMBRELL 5.00 X 0 0 0 false false false 242707 242707 TUITION AND FEES 4138840 4138840 BOOSTER CLUB MEMBER DUES 40500 40500 4179340 2065 2065 172846 78851 93995 93995 42061 24288 17773 17773 SPONSORSHIPS 3000 3000 3000 4538880 4158678 137495 2350867 2350867 1605 1605 177748 177748 651 651 6147 6147 46344 46344 228307 228307 28481 28481 152281 152281 256726 256726 4864 4864 92200 LUNCHROOM EXPENSE 226631 226631 73400 DONATION TO PCA 168626 168626 92700 MISCELLANEOUS 90040 90040 91100 ATH/CHEERLEADERS 73096 73096 82000 BUS - FUEL 48725 48725 514134 514134 4375273 4369758 5515 0 558650 505659 470235 382634 111720 188130 7015489 1920328 5273716 5095161 54959 51933 604 258443 6469884 6481960 64915 56798 3390353 3238769 3455268 3295567 X 3014616 3186393 3014616 3186393 6469884 6481960 163607 8170 X false false X false false false false false false false false false false 116522 116522 5268644 5268644 566880 1920328 -1353448 1063443 1063443 5095161 MORTGAGES/NOTES PAYABLE 2955856 OTHER LIABILITIES 282913 PREPAID TUITION LIABILITY 3238769 4538880 4375273 163607 256726 256726 420333 4538880 4538880 4538880 4118547 4118547 256726 256726 4375273 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 256,726 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 256,726 true true true true true true true false false false false false false false false false false true MAGAZINE SALES 67801 67801 33531 SUPER RAFFLE 32606 32606 9972 4 71747 71747 32663 172154 172154 76166 76166 95988 ALL OTHER ACHIEVEMENTS 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 24F 78700 INSTRUCTIONAL CLA 45,915 78701 TEXTBOOKS 39,576 82100 BUS - REPAIRS 39,245 78702 DISPOSABLE TEXTBO 34,231 82130 INSURANCE - BUS 25,338 95000 CLASS EXPENSES:95 24,856 73602 INSURANCE - WORKE 18,690 83800 YEARBOOK 18,371 73750 LIBRARY:73752 B 15,117 76850 ATHLETIC GATES & 14,756 71700 CUSTODIAL SUPPLIE 14,621 75900 TELEPHONE 12,763 74200 COMPULSORY INSURA 11,835 78300 SCHOLARSHIP 11,640 70700 CONTRACT LABOR-00 11,130 72725 BAD DEBT 11,075 71800 EQUIP UPKEEP & RE 10,642 87000 FOOTBALL EQUIPMEN 10,186 88201 STUDENT COUNCIL E 9,926 87400 FOOTBALL - OTHER 9,848 78600 ACADEMIC EXPENSES 8,951 80901 DUES 7,729 76700 SUPPLIES & PRINTI 7,725 75006 PURCHASES 7,179 73750 LIBRARY:73751 B 5,171 95000 CLASS EXPENSES:90 4,972 79100 DESK REPLACEMENT 4,950 83700 LITERARY 4,680 87700 BASKETBALL OFFICI 4,567 87900 BASKETBALL - UNIF 3,946 77300 BANK CHARGES 3,882 90005 MEDIA EXPENSE 3,673 86800 FOOTBALL OFFICIAL 3,669 85000 ATHLETIC EXPENSES 3,598 84200 GRADUATION 3,454 84500 ART 3,410 88300 BASEBALL UMPIRES 3,380 86100 ATH. CLINICS, SHI 3,139 87100 FOOTBALL - NEW UN 2,630 78601 TAXES - PROPERTY, 2,601 75067 CATERING 2,432 84100 HONORS NIGHT 2,372 75010 ADVERTISING 2,240 89500 CHAPEL 2,143 75070 PRINTING 1,978 91500 MISCELLANEOUS ATH 1,830 89800 TRACK UNIFORMS 1,800 91300 ATHLETIC PATCHES 1,797 91000 GENERAL ATHLETIC 1,768 89000 SOFTBALL UMPIRES 1,694 91400 GOLF 1,333 87500 FOOTBALL - 5TH & 1,292 88200 BASEBALL - OTHER 1,225 89700 TRACK EQUIPMENT 1,087 80800 GISA MEMBERSHIP D 1,055 88900 SOFTBALL EQUIPMEN 960 87902 BASKETBALL - EQUI 864 85700 ATHLETIC LEAGUE D 735 88400 BASEBALL EQUIPMEN 668 88600 JV BASEBALL PROGR 654 90500 TENNIS UNIFORMS 604 90400 TENNIS EQUIPMENT 601 84000 LOWER SCHOOL MUSI 539 70114 LITERARY SUPPLEME 500 78800 PHYSICAL EDUCATIO 496 81800 ATHLETIC BUS REPA 408 75750 JV BASKETBALL PRO 300 79300 COUNSELING DEPT. 266 80900 GAC ACCRED. YEARL 100 81900 VAN REPAIRS 88 91120 SUPPLIES 62 86700 FOOTBALL FILMING 14 6999 UNCATEGORIZED EXPE 1 73750 LIBRARY -428 87901 BASKETBALL - OTHE -529 73450 FIELD TRIPS -1,882