2024-01-30T08:36:52-05:00 2022-12-31 203934169 Tallants Tax & Accounting LLC 2206 Rosewood Dr Columbia SC 29205 990EZ 2022-01-01 471691710 Cola Town Bike Collective COLA 711 ELMWOOD AVE Columbia SC 29201 Scott Nuelken Executive Direc 8039176023 2024-01-16 true Scott Nuelken XXX-XX-XXXX Susan Danna P03097558 8037794408 2024-01-30 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X https://colatownbikes.com/ X X 167006 X 70335 96671 167006 45030 5200 13439 263 38172 102104 64902 55670 120572 X 29347 58706 1328 136479 26190 32611 56865 227796 1195 107224 55670 120572 Education and Safety Educate and empower the community about bicycle repair, engage in maintenance practices, and promote safe operation through community outreach and advocacy activities 6008 Furnish low or no cost bikes to community members for transportation: Cola Town Bike Collective provided 290 Bikes and 3604.5 hours in free repair services for 2022. 70196 Repair Bike Stands in the Community: Cola Town Bike Collective provided parts and labor for the the repair and maintenance of local bike stands totaling $1,991.60 2020 78224 Scott Nuelken Executive Director 22.50 54200 0 0 David King President 2.00 0 0 0 Karl Heinmiller Member at Large 0.50 0 0 0 Jacob Oblander Treasurer 1.00 0 0 0 Angela Grimes Member at Large 0.20 0 0 0 Meg Syms Vice President 2.00 0 0 0 Jackie Kawsky Secretary 1.00 0 0 0 Constantine Pournaras Member at Large 0.20 0 0 0 false false false false false false false false SC Jacob Oblander 416 Northwood Street Columbia SC 29201 8032165106 false false false false false false false false false false false NONE NONE true X 71520 518 18783 26308 70335 187464 34753 30005 35554 96671 196983 71520 35271 48788 61862 167006 384447 384447 38 38 38 38 21457 18911 34446 74814 92977 54220 83234 61862 167006 459299 0.83700 0.71620 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 641Advertising Expense 4,635Accounting Expense 3,063Bank Charges AND MERCHANT FEES 888Charitable Contributions 184License Fees & Taxes Expense 364Insurance Expense 1,662AUTO EXPENSE 405Office Expense 5,510SS ER Share Expense 2,640Medicare ER Expense 617Website Expense 279INTERNET EXPENSE 100OFFICE EXPENSE 205Cost to Renovate Donated Bikes 16,979 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 26,190 32,611 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes 1,195 1,711ARTHUR STATE BANK MORTGAGE 0 105,513