Southeast Georgia Communities Project Inc.

“Plan and organize a drive through community health fair/Food Distribution in conjunction with Second Harvest Food Bank food delivery for the community held at Partin Park,Lyons, Georgia. along with AHEC Scholars IPE Program Students.”

“Donations and Contributions: Southest Ga Communities Project Agency deliverables: Southeast Ga Communities Project Inc. serves low income families and latino migrant farmworkers through outreach, health education, emergency support services, emergency prescription medition assistance, emergency energy assistance, interpretation during doctors visits, transportation to doctors visits, and translation of documents. SEGCP provides emergency curbside food distribution, monthly food distribution, self sustained diabetes testing supplies program, and assistance in completing medicaid, food stamp and employment applications. Donations and Contributions Donation/Contribution Amount: 16,775.00 Expenses Amount: 12,787.00 Magnolia Coastlands Areah Health Education Center: Plan and organize a drive through community health fair in conjunction with monthly Second Harvest Food Bank delivery for the community held at Partin Park,Lyons, Georgia. along with Magnolia Coastlands Area Health Education Center Scholars IPE Program Students. Grant Amount: 5,000.00 Expense Amount: 4378.00 Molina Healthcare Charitable Foundation: Provide transportation and language appropriate servces to clients in need of medical services such as chemo,radiation, surgeries or other procedures. Grant Amount: 10,000.00 Expenses Amount: 10,021.00 Share Health Southeast Georgia Women s Wellness Network: Improve access/capacity of preventive health/wellness services for low income/uninsured/underinsured rural women in Evans and Tattnall Counties, Georgia. Grant Amount: 14,000.00 Expenses Amount: 17,877.00 United Way - Toombs, Montgomery, Wheeler Counties: Provide individuas with emergency food, energy assistance,medications, housing, clothing and interpretation/transportation to doctor appointments. Grant Amount: 31,200.00 Expenses Amount: 25,988.00”

“Other Revenue: INTEREST INCOME PEOPLES BANK PAYOR XXX-XX-XXXX Amount: 68”

“Description: DEPRECIATION (FORM 4562) Amount: 1713”

“Description: FEES AND REGISTRATIONS Amount: 296”

“Description: FOOD BANK Amount: 4178”

“Description: AGENCY VEHICLE INSURANCE Amount: 1869”

“Description: OFFICE SUPPLIES AND EXPENSES Amount: 5359”

“Description: PRINTING AND REPRODUCTION EXPENSES Amount: 3258”

“Description: OFFICE BUILDING REPAIRS Amount: 333”

“Description: SUPPORT SERVICES Amount: 6112”

“Description: TRAVEL EXPENSE Amount: 41217”

“Description: AGENCY VEHICLE TAG AND REGISTRATIONS Amount: 249”

“Description: AGENCY VEHICLE REPAIRS Amount: 1569”

“Description: BUILDING MAINTENANCE Amount: 1082”

“Description: CABLE TV Amount: 451”

“Description: ELECTRICITY AT OFFICE BUILDING Amount: 2197”

“Description: WATER SERVICES AT OFFICE BUILDING Amount: 688”

“Description: TELEPHONE AND INTERNET AT OFFICE BUILDING Amount: 2066”