Undisbursed Authorized Contributions

Appropriations and Disbursements during Fiscal Year ended September 30, 2003
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
Advent Lutheran Church
LaGrange, Georgia
Permanent Improvements
$0$2,526 
$2,526$0
Alliance Theatre Company, Woodruff Arts Center
Atlanta, Georgia
Comprehensive Arts Education Program
$0$25,000 
$25,000$0
American Red Cross, Troup County-Valley Area Chapter
LaGrange, Georgia
Troup County Flooding Disaster Relief
$0$25,000 
$25,000$0
Arbor Grove Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$17,985 
$1,635$16,350
Baptist Tabernacle Church
LaGrange, Georgia
Permanent Improvements
$0$641,925 
$0$641,925
BBB Wise Giving Alliance
Arlington, Virginia
Operations
$0$500 
$500$0
Bethel Chapel Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$66,907 
$0$66,907
Boy Scouts of America, Chattahoochee Council, Inc.
Columbus, Georgia
Scoutreach Program
$0$15,000 
$0$15,000
Brain Injury Association of Georgia
Decatur, Georgia
Operations of Camp Hardgrove
$0$5,000 
$5,000$0
Callaway Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$145,568 
$0$145,568
Callaway Park Church of God
LaGrange, Georgia
Permanent Improvements
$11,086$4,459 
$15,545$0
Camp Sunshine, Inc.
Decatur, Georgia
Summer Camp for Children With Cancer
$0$5,000 
$5,000$0
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
Chattahoochee Valley Art Museum
LaGrange, Georgia
Operations
$0$68,000 
$68,000$0
Chattahoochee Valley Art Museum
LaGrange, Georgia
Development Consultant
$0$30,000 
$30,000$0
Church of The King
LaGrange, Georgia
Permanent Improvements
$5,002$6,805 
$0$11,807
City of Manchester
Manchester, Georgia
Land for Municipal Purposes
$0$2,970 
$2,970$0
Clearview Chapel
LaGrange, Georgia
Permanent Improvements
$497$204,836 
$5,542$199,791
Congregation Beth El
LaGrange, Georgia
Permanent Improvements
$0$2,086 
$2,086$0
Court Appointed Special Advocates of Troup County, Inc.
LaGrange, Georgia
Operations
$0$20,000 
$20,000$0
Courts of Praise Christian Center
LaGrange, Georgia
Permanent Improvements
$114,777$0 
$114,777$0
DASH for LaGrange, Inc.
LaGrange, Georgia
Operations of Housing Center
$0$1,000,000 
$157,500$842,500
DASH for LaGrange, Inc.
LaGrange, Georgia
Rehabilitation Fund
$0$2,000,000 
$600,000$1,400,000
DASH for LaGrange, Inc.
LaGrange, Georgia
Land Acquisition Fund
$0$2,000,000 
$300,000$1,700,000
DASH for LaGrange, Inc.
LaGrange, Georgia
Land and Improvements
$0$33,557 
$33,557$0
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
DASH for LaGrange, Inc.
LaGrange, Georgia
Land for Building Projects
$0$14,040 
$14,040$0
Deafness Research Foundation
Washington, D.C.
Operations
$0$1,000 
$1,000$0
Emmaus Primitive Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$8,930 
$0$8,930
Faith Harbor Apostolic Church
LaGrange, Georgia
Permanent Improvements
$0$8,598 
$0$8,598
Faith Tabernacle Church
LaGrange, Georgia
Permanent Improvements
$0$4,938 
$4,938$0
First Assembly of God
LaGrange, Georgia
Permanent Improvements
$0$182,679 
$7,612$175,067
First Baptist Church of LaGrange, Georgia, Inc.
LaGrange, Georgia
Permanent Improvements
$0$1,720,000 
$0$1,720,000
First Baptist Church of West Point
West Point, Georgia
Permanent Improvements
$0$50,684 
$0$50,684
First United Methodist Church
LaGrange, Georgia
Permanent Improvements
$40,023$218,185 
$10,968$247,240
Friendship Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$40,750 
$0$40,750
Georgia Council on Economic Education
Atlanta, Georgia
Operations
$10,000$0 
$10,000$0
God's Open Door Church of Praise
LaGrange, Georgia
Permanent Improvements
$0$39,600 
$39,600$0
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
Harmony United Methodist Church
LaGrange, Georgia
Permanent Improvements
$0$36,987 
$14,400$22,587
Lafayette Society for Performing Arts, Inc.
LaGrange, Georgia
Operations
$0$155,000 
$155,000$0
LaGrange Academy, Inc.
LaGrange, Georgia
Purchase of Adjoining Property
$60,000$0 
$0$60,000
LaGrange College
LaGrange, Georgia
Callaway Campus Endowment Fund
$1,750,000$0 
$1,750,000$0
LaGrange College
LaGrange, Georgia
Comprehensive Master Plan for LaGrange College and LaGrange Area
$17,106$-1,231 A
$15,875$0
LaGrange College
LaGrange, Georgia
Renovation Project
$13,848$0 
$13,848$0
LaGrange College
LaGrange, Georgia
Gymnasium Equipment
$0$10,000 
$10,000$0
LaGrange International Friendship Exchange
LaGrange, Georgia
Operations
$0$5,000 
$5,000$0
LaGrange Pentecostal Holiness Church
LaGrange, Georgia
Permanent Improvements
$5,876$-126 A
$5,750$0
LaGrange Performing Arts Center, Inc.
LaGrange, Georgia
Relocation of Radio Tower
$0$291,000 
$285,000$6,000
LaGrange Performing Arts Center, Inc.
LaGrange, Georgia
LaGrange Theatre Building Project
$0$1,000,000 
$250,000$750,000
LaGrange Performing Arts Center, Inc.
LaGrange, Georgia
Land for Building Project
$0$15,000 
$15,000$0
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
LaGrange Symphony Orchestra, Inc.
LaGrange, Georgia
Operations
$0$50,000 
$50,000$0
LaGrange Symphony Orchestra, Inc.
LaGrange, Georgia
Operations
$0$55,000 
$55,000$0
LaGrange Woman's Club Charitable Trust
LaGrange, Georgia
Operations
$0$7,200 
$7,200$0
LaGrange Woman's Club Charitable Trust
LaGrange, Georgia
Air Conditioning Units
$0$11,500 
$11,500$0
Leadership Georgia Foundation, Inc.
Atlanta, Georgia
Operations
$0$5,000 
$5,000$0
Leete Hill United Methodist Church
LaGrange, Georgia
Permanent Improvements
$0$5,750 
$0$5,750
March of Dimes Birth Defects Foundation, Georgia Chapter, Southwest Georgia Division
LaGrange, Georgia
Operations
$0$1,000 
$1,000$0
McGhee Chapel A.M.E. Church
LaGrange, Georgia
Permanent Improvements
$0$3,000 
$0$3,000
Meriwether County
Greenville, Georgia
Construct a Facility for West Georgia Technical College
$0$60,000 
$0$60,000
Mountville United Methodist Church
Mountville, Georgia
Permanent Improvements
$0$42,246 
$0$42,246
Murphy Avenue Church of Christ
LaGrange, Georgia
Permanent Improvements
$0$35,325 
$35,325$0
New Beginnings Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$28,421 
$0$28,421
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
New Community Church
LaGrange, Georgia
Permanent Improvements
$48,447$1,652,095 
$33,502$1,667,040
New Mount Olive Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$4,000 
$4,000$0
New Ventures, Inc.
LaGrange, Georgia
Renovation Project
$858$-858 A
$0$0
Rising Grove Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$12,650 
$12,650$0
Saint Mark's Episcopal Church
LaGrange, Georgia
Permanent Improvements
$0$4,246 
$4,246$0
Second Baptist Church of LaGrange, Inc.
LaGrange, Georgia
Permanent Improvements
$0$177,170 
$12,170$165,000
South Park Avenue Church of Christ
LaGrange, Georgia
Permanent Improvements
$0$26,790 
$26,790$0
St. Mary United Methodist Church
LaGrange, Georgia
Permanent Improvements
$0$40,830 
$0$40,830
Teen Challenge of Florida, Inc.
Columbus, Georgia
Construct and Equip Treatment Center
$0$50,000 
$50,000$0
The Foundation Center
New York, New York
Operations
$0$1,000 
$1,000$0
The Lighthouse Tabernacle of Jesus Christ
Hogansville, Georgia
Permanent Improvements
$0$17,000 
$17,000$0
The Sound Doctrine Deliverance Church, Inc.
LaGrange, Georgia
Permanent Improvements
$0$83,570 
$0$83,570
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
Trinity United Methodist Church
LaGrange, Georgia
Permanent Improvements
$330,000$125,000 
$330,000$125,000
Trinity Worship Center of Hogansville, Inc.
Hogansville, Georgia
Permanent Improvements
$0$5,800 
$5,800$0
Troup Community Foundation, Inc.
LaGrange, Georgia
Troup County Special Olympics
$0$15,000 
$15,000$0
Troup County
LaGrange, Georgia
Recreational Endowment Fund
$5,000,000$0 
$2,000,000$3,000,000
Troup County
LaGrange, Georgia
Recreation Additions and Improvements
$1,000,000$0 
$200,000$800,000
Troup County
LaGrange, Georgia
Land for Recreation Play Area
$0$18,795 
$18,795$0
Troup County Board of Education
LaGrange, Georgia
Grant Writing Consultant
$0$60,000 
$60,000$0
Troup County Board of Education
LaGrange, Georgia
Band Instruments and Equipment
$50,000$0 
$50,000$0
Troup County Board of Education
LaGrange, Georgia
Construct and Equip an Indoor Baseball/Softball Hitting Facility
$0$20,000 
$0$20,000
Troup County Historical Society, Inc.
LaGrange, Georgia
Operations
$0$45,600 
$45,600$0
Troup County Historical Society, Inc.
LaGrange, Georgia
Renovation Project
$175,000$100,000 
$0$275,000
Troup County Historical Society, Inc.
LaGrange, Georgia
Renovation Project
$0$1,000,000 
$0$1,000,000
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
Troup/Chambers County Habitat for Humanity
LaGrange, Georgia
Operations
$60,000$-45,000 A
$15,000$0
Troup/Chambers County Habitat for Humanity
LaGrange, Georgia
Home Building Projects
$38,300$0 
$38,300$0
Troup/Chambers County Habitat for Humanity
LaGrange, Georgia
Land for Habitat Homes
$0$17,627 
$17,627$0
Troup/Chambers County Habitat for Humanity
LaGrange, Georgia
Land for Habitat Homes
$0$66,691 
$66,691$0
Twin Cedars Youth Services, Inc.
LaGrange, Georgia
Outdoor Therapeutic Program
$0$40,000 
$40,000$0
Twin Cedars Youth Services, Inc.
LaGrange, Georgia
Multipurpose Center for Children and Families
$0$40,000 
$40,000$0
United Congregational Christian Church
LaGrange, Georgia
Permanent Improvements
$0$3,300 
$3,300$0
United Way of West Georgia, Inc.
LaGrange, Georgia
Fund Drive
$60,449$54,000 
$48,243$66,206
Unity Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$336,839 
$0$336,839
Upper Chattahoochee Riverkeeper Fund, Inc.
Atlanta, Georgia
Operations
$0$15,000 
$15,000$0
Upper Room Apostolic Church
LaGrange, Georgia
Permanent Improvements
$0$1,200 
$1,200$0
Warren Temple United Methodist Church
LaGrange, Georgia
Permanent Improvements
$0$69,589 
$0$69,589
Recipient and PurposeUndisbursed
Sept. 30, 2002
Appropriated
During
Period Ended
Sept. 30, 2003
Disbursed
During
Period Ended
Sept. 30, 2003
Undisbursed
Sept. 30, 2003
West Georgia Christian Academy, Inc.
LaGrange, Georgia
Purchase of Adjoining Property
$0$75,000 
$75,000$0
West Georgia Health System, Inc.
LaGrange, Georgia
Renovation Project Including Site Improvements and Access Road
$71,260$0 
$71,260$0
Western Heights Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$883,750 
$3,750$880,000
Zion Hill Baptist Church
LaGrange, Georgia
Permanent Improvements
$1,780$8,400 
$1,780$8,400
TOTALS$8,864,309$15,453,684$7,511,398$16,806,595
A - Excess Reserve Taken Down