2024-11-12T13:21:07-07:00 2023-06-30 990 2022-07-01 576036769 DOWNTOWN SERTOMA CLUB OF SPARTANBURG DOWN 8649783811 1855 E Main St Ste 14 PMB 146 Spartanburg SC 29307 Craig Williams Treasurer 8649783811 2023-11-06 1 2022 2024-10-15 13:58:12Z X Craig R Williams 405 Mockingbird Lane Spartanburg SC 29307 66642 0 5409 X X Civic Club 1956 SC Promote general welfare of community and members 7 7 0 55 0 0 17113 66386 0 0 -457 256 32261 0 48917 66642 36265 35683 19925 19916 0 0 0 0 12301 0 12301 56190 67900 -7273 -1258 15878 21893 0 0 15878 21893 Promote general welfare of community and members 0 0 10534 0 Walker Foundation (SCSD&B)-$10,534. Donation for a science lab and taking 30 children Christimas shopping 5000 0 Hope Center for Children - Donation for program expenses - $5000 5000 0 Kid's Club - (formerly Boy's and Girl's Club) - program expenses - $5000 15149 0 HALTER - $1099: Children's Advocacy Center - $1000; Children's Cancer Partners - $2500; Project HOPE Foundation - $1000; Spartanburg Science Center - $1000; PS I Love You - $4050; Girls on the Run - $2500; Hope Remains Ranch - $1000; Healthy Smiles - $1000; SCSD&B-$10534; HOPE Center for Children-$5000; Kid's Club-$5000; PS I Love You-$4050 19916 0 0 Benefits paid for members 35065 0 0 55599 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 SC X Craig R Williams 8649783811 405 Mockingbird Lane Spartanburg SC 29307 Duane Morehead President 0 0 X 0 0 0 Craig Williams Treasurer 1 0 X 0 0 0 George Harakas Secretary 1 0 X 0 0 0 Clay Terrell Chairman of Board 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 17240 48059 0 0 1087 0 66386 0 256 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48059 0 66642 256 0 0 35683 35683 0 0 0 0 19916 19916 Fundraising expenses 12301 0 0 12301 67900 55599 0 12301 15878 21893 0 0 0 0 0 0 0 0 0 0 0 0 0 15878 21893 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 15878 21893 15878 21893 15878 21893 X -1258 0 0 0 0 7273 X 0 0 0 X 26015 18511 34949 17113 17240 113828 34943 19427 53743 47622 48054 203789 0 0 0 0 0 0 0 0 0 0 0 0 60958 37938 88692 64735 65294 317617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317617 145 85 845 -457 256 874 0 0 0 0 145 85 845 -457 256 874 0 0 0 0 0 0 0 0 61103 38023 89537 64278 65550 318491 0.99726 0.99723 0.00274 0.00277 X Annual Golf Tournament 31514 0 31514 2050 0 5045 1032 0 0 Oyster Roast '22 16545 0 16545 0 0 750 6005 2600 500 0 48059 0 48059 2050 0 5795 7037 2600 500 17982 30077 Form 990, Header, Line B Balance of assets was not correct when compared to the bank balance. This is to make a correction on the return. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by treasurer Form 990, Part VI, Section C, Line 19 Forms are available upton request Form 990, Part XI, Line 9 This is a correction to match the asset balance as recorded by the bank. There must have been several non recorded deposits. This is an amended return after verifying the balances with the bank. Everything now agrees with the bank statement.