2024-03-22T06:06:15-04:00 2023-12-31 990EZ 2023-01-01 841996226 PALMETTO LITERACY COUNCIL % Julie D Hodges PhD PALM 8439459278 1229 38TH AVE N 130 MYRTLE BEACH SC 295771313 Julie D Hodges Executive Director 2024-03-22 2023 2023-04-26 12:10:37Z X X X 90556 X 79084 1124 0 10348 7923 2425 0 82633 12730 2200 13366 4918 31143 64357 18276 43036 -2700 58612 X 46200 60757 0 0 1800 1626 48000 62383 4964 3771 43036 58612 Improve literacy in our community by teaching tutoring basic literary skills for those struggling with reading writing and math. Provided tutoring to 66 students 0 0 Julie D Hodges PhD Executive Director 50 0 0 0 Preston McKever-Floyd PhD Chair 2 0 0 0 Luisa Soto Treasurer 2 0 0 0 Kim Reischling Secretary 2 0 0 0 Polly Putorti Vice Chair 2 0 0 0 false false false false false 0 false false false false SC Michael Murzyn 3866 Cow House Court Murrells Inlet SC 29576 6309172514 false false false false false false false false false false false NONE NONE true X 23699 11678 42592 69399 79084 226452 0 0 0 12219 10348 22567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23699 11678 42592 81618 89432 249019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249019 0 0 0 0 1124 1124 0 0 0 0 0 0 0 0 0 0 1124 1124 0 0 0 0 0 0 0 0 0 0 0 0 23699 11678 42592 81618 90556 250143 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Supplies: $7,509 Computers Office Equipment: $5,675 Advertising Costs: $6,084 Books Subscriptions: $4,310 Memberships & Dues: $1,699 Insurance Directors & Officers: $1,706 Fundraising fees: $1,090 Marketing & Branding: $600 Outside Contract Services: $310 Travel Meetings Meals: $228 Other miscellaneous costs: $699 QuickBooks Online migration discrepancies: $1,232, $31143| Part I, line 20 | Explanation:, Amount:| Part 1 Line 20 - Other Changes in Net Assets: The Loan described in Schedule L was reduced by $4,400 on August 14 2023 when the Interested Person Julie D. Hodges Executive Director forgave the remaining balance of the loan amount resulting in the current balance of $0.00. In addition our CPA completed our 2022 Financial Statement Review and stated our Other Assets should have included Contributions Receivable of $1,700 and our Net Assets should have included that $1,700 balance. As of December 31 2023 the Contributions Receivable was $0.00 so the total net change in Net Assets on December 31 2023 was -$2,700 -$4,400 plus $1,700 equals -$2,700., $-2700| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Rent & Security Deposit, $1800, $1626| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable Credit Cards & Loan from Officer, $4964, $3771|