2024-06-03T05:15:47-04:00 2023-12-31 990EZ 2023-01-01 570837939 GULLAH FESTIVAL OF SOUTH CAROLINA % ROY HICKS GULL 6788659065 PO BOX 83 BEAUFORT SC 299010083 Thomas Hicks President 2024-06-03 false 2023 2023-04-26 12:10:37Z X X X 155736 X 155736 0 0 0 0 0 155736 30629 13966 2495 66421 113511 42225 0 0 42225 0 42225 0 42225 0 42225 Storytelling dancing the sounds of jazz blues reggae and African drums are some of the things you'll see and hear. The Vendor Market is filled with Arts and Crafts and the Food Court is filled with local cuisine and traditional Gullah favorites. The Original Gullah Festival of South Carolina 0 0 Thomas Roy Hicks President 20 0 0 0 Reba Pazant Treasurer 20 0 0 0 Pazanta Byars Secretary 20 0 0 0 false false false false true false false false false Reba Pazant PO BOX 83 BEAUFORT SC 299010083 6788659065 false false false false false false false false false false false NONE NONE true X 0 0 0 0 155736 155736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155736 155736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155736 155736 1 1.00 0 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED The Original Gullah Festival of South Carolina 80736 80736 0 0 0 0 0 0 0 80736 80736 0 0 0 0 0 0 0 0 0 Part I, line 16 | Other Expenses:, Amount:| Advertising awards fees equipment rental supplies memorabilia travel lodging meals vehicle rena and miscellaneous expenses, $54921.00| Adverting promotion and marketing services, $11500.00| Expenses (Part I),line 17 | Explanation:| EXPENSES Advertising & Promotion $5,050.00 Awards Donations Scholarships $596.62 Communications Expenses $780.64 Contractual Services $7,450.00 Entertainment Expenses $23,178.75 Equipment Rental $11,980.90 Fees & Charges $2,512.20 Festival Supplies $9,322.70 Memorabilia $7,517.00 Occupancy Expenses $6,607.08 Off Exp Postage & Shipping $1,177.53 Printing & Reproduction $1,316.64 Other Expenses $461.01 Professional Services $9,975.00 Sanitation Services $6,578.80 Travel Lodging Meals $983.88 Vehicle Rental $6,523.18 Marketing Advertising & promotions $11,500 42 TOTAL EXPENDITURES $113,512.00