2025-11-17T10:54:01-06:00 2024-12-31 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2024-01-01 263523060 MEALS ON WHEELS OF HORRY AND GEORGETOWN COUNTY INC MEAL 8439702330 PO BOX 50862 MYRTLE BEACH SC 29579 DARRIN DICK TREASURER 8439702330 2025-11-17 1 1 COLLIN FLEENOR CPA P01968440 8434488334 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL J SNUGGS TYLER PO BOX 50862 MYRTLE BEACH SC 29579 1331802 0 X MOWHC.ORG X 2008 SC MEALS ON WHEELS OF HORRY AND GEORGETOWN COUNTY, INC. EXISTS TO PROVIDE NUTRITION, COMPASSION, HOPE, ASSISTANCE, HOUSING AND THE LOVE OF JESUS TO THOSE WHO ARE OR HAVE FAMILY THAT IS CLASSIFIED HOMEBOUND, ELDERLY, AND TERMINALLY ILL. WE WILL ALSO SUPPORT OTHER ORGANIZATIONS THAT ALIGN WITH OUR VALUES, ADHERING TO BIBLICAL PRINCIPLES, SUCH AS, BUT NOT LIMITED TO TITHING MONTHLY AND SHARING OVERFLOW OF GOODS 3 2 5 475 0 0 967130 1262835 0 0 23 22886 0 -4248 967153 1281473 52452 82353 0 0 124455 135869 0 0 28960 338369 308529 515276 526751 451877 754722 622732 1495548 1087 152181 621645 1343367 X TO PROVIDE HOME DELIVERED MEALS, ASSISTANCE, AND FELLOWSHIP TO THE HOMEBOUND, ELDERLY, TERMINALLY ILL, AND OTHER ORGANIZATIONS. OUR MEALS ARE FREE OF CHARGE TO QUALIFIED APPLICANTS WITH NO RELIABLE MEANS OF GETTING GROCERIES OR SAFELY PREPARING MEALS, REGARDLESS OF ABILITY TO PAY. 1 0 359953 TO PROVIDE HOME DELIVERED MEALS, ASSISTANCE, AND FELLOWSHIP TO THE HOMEBOUND, ELDERLY, & TERMINALLY ILL WHICH HAVE NO RELIABLE MEANS OF GETTING GROCERIES OR SAFELY PREPARING MEALS. 82353 82353 TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS AND/OR QUALIFIED INDIVIDUALS THAT ARE IN NEED AND ALIGN WITH THE ORGANIZATIONS VALUES AND ADHERE TO BIBLICAL PRINCIPLES. 442306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 2 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 SC X X THE ORGANIZATION 8439702330 PO BOX 50862 MYRTLE BEACH SC 29579 KERRY STRALEY TREASURER 5.00 X X 0 0 0 DICK ROCHE SECRETARY 5.00 X X 0 0 0 MICHAEL TYLER EXECUTIVE DIRECTOR 40.00 X 72500 0 0 72500 0 0 0 0 0 0 0 23105 1239730 751984 1262835 3886 3886 19000 0 19000 19000 19000 46081 23105 50329 -4248 -4248 1281473 0 0 18638 X 67271 67271 15082 15082 72500 36250 18125 18125 52305 38629 5749 7927 11064 6022 2134 2908 917 825 92 1750 1750 2569 659 1910 13039 11734 1305 14769 13347 1422 IN-KIND FOOD AND RELATE 48799 48799 DEVELOPMENT ENGINEERING 40411 36370 4041 FOOD FOR KITCHEN 39972 39972 PACKING SUPPLIES 29980 29980 116323 95616 20707 526751 442306 55485 28960 235626 270898 323570 484320 14667 765430 46488 27036 718942 36500 6721 622732 1495548 1087 18387 0 133794 1087 152181 X 298075 999430 323570 343937 621645 1343367 622732 1495548 X 754722 -33000 X 0 0 0 X 224741 293721 344041 823091 710117 2395711 224741 293721 344041 823091 710117 2395711 2008 2393703 3886 3886 2399597 0.99750 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 650000 115430 46488 68942 718942 2797 GM FINANCIAL - 2017 GMC 30997 REFUNDABLE ADVANCE 100000 133794 ANNUAL GALA 69186 23105 46081 25242 846 24241 69186 23105 46081 25242 846 24241 50329 -4248 1 COASTLINE WOMENS CENTER PO BOX 3325 MYRTLE BEACH SC 29578 800793152 501(C)(3) 6808 0 TO SUPPORT THE MISSON OF THE COASTLINE WOMENS CENTER 501(C)(3) NON-PROFIT ORGANIZATION KINGDOM RIDERS 2501 EDGE RD CONWAY SC 29526 934587441 501(C)(3) 6680 0 TO SUPPORT THE MISSON OF THE KINGDOM RIDERS 501(C)(3) NON-PROFIT ORGANIZATION NORTH STRAND COMMUNITY HOME PO BOX 529 NORTH MYRTLE BEACH SC 29597 264164344 501(C)(3) 6808 0 TO SUPPORT THE MISSON OF THE NORTH STRAND COMMUNITY HOME 501(C)(3) NON-PROFIT ORGANIZATION SMITH EVANGELISTIC MINISTRIES 4608 DAY LILY RUN STREET MYRTLE BEACH SC 29579 832214745 501(C)(3) 7351 0 TO SUPPORT THE MISSON OF THE SMITH EVANGELISTIC MINISTRIES 501(C)(3) NON-PROFIT ORGANIZATION SILVER LININGS ARTS FOUNDATION INC 2999 WACCAMAW BLVD MYRTLE BEACH SC 29579 811449585 501(C)(3) 11524 0 TO SUPPORT THE MISSON OF THE SILVER LININGS ARTS FOUNDATION INC 501(C)(3) NON-PROFIT ORGANIZATION 5 6 DISASTER RELIEF ASSISTANCE TO INDIVIDUALS AFFECTED BY THE HURRICANE AND FLOODING IN NORTH CAROLINA. 150 15082 FMV WATER, FOOD, CLOTHING, BLANKETS, AND OTHER SIMILAR ESSENTIAL IMMEDIATE NEEDS. PART I, LINE 2: THE ORGANIZATION PROVIDES UNRESTRICTED CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF ITS EXEMPT PURPOSE. FOR UNRESTRICTED CONTRIBUTIONS MADE TO DOMESTIC SECTION 501(C)(3) ORGANIZATIONS, THE ORGANIZATION RELIES ON THE RECIPIENT'S EXEMPT STATUS, MISSION ALIGNMENT, AND PUBLICLY AVAILABLE INFORMATION TO ENSURE THAT FUNDS ARE USED APPROPRIATELY FOR CHARITABLE PURPOSES. THESE PROCEDURES ARE DESIGNED TO ENSURE THAT ALL GRANT FUNDS FURTHER THE ORGANIZATION'S EXEMPT CHARITABLE MISSION AND THAT NO PRIVATE BENEFIT OR IMPROPER USE OF ASSETS OCCURS. DURING THE YEAR, THE ORGANIZATION PROVIDED OVER $15,000 IN DISASTER RELIEF ASSISTANCE TO INDIVIDUALS AFFECTED BY THE HURRICANE AND FLOODING IN NORTH CAROLINA PARTIALLY DIRECTLY AND PARTIALLY VIA A NON-EXEMPT INTERMEDIARY TO DELIVER SUPPLIES AND DIRECT ON-SITE ASSISTANCE DUE TO ITS SPECIALIZED EXPERIENCE IN EMERGENCY RELIEF OPERATIONS. WITH REGARD TO THAT PORTION OF THE FUNDING PROVIDED, THE ORGANIZATION REVIEWED EXPENSE REPORTS FROM THE INTERMEDIARY TO CONFIRM THE FUNDS PROVIDED WERE USED SOLELY FOR CHARITABLE ASSISTANCE TO INDIVIDUALS AND THAT NO PRIVATE BENEFIT OCCURED. NO SINGLE INDIVIDUAL RECEIVED A REPORTABLE TOTAL DURING THE REPORTING YEAR. X 1 12774 DEALER INVOICE X 1 650000 QUALIFIED APPRAISAL X FOOD AND SUPPLIES 99 48799 VARIOUS 0 0 0 FORM 990, PART III, LINE 2 TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS AND/OR QUALIFIED INDIVIDUALS THAT ARE IN NEED AND ALIGN WITH THE ORGANIZATIONS VALUES AND ADHERE TO BIBLICAL PRINCIPLES. SEE ADDITIONAL SCHEDULE O DISCLOSURE FOR FURTHER DETAILS. FORM 990, PART V, LINE 7H DURING 2025, THE ORGANIZATION IDENTIFIED THAT IT DID NOT FILE THE REQUIRED FORMS 1098-C FOR CERTAIN QUALIFIED VEHICLE DONATIONS RECEIVED IN PRIOR AND CURRENT PERIODS. SPECIFICALLY, THE ORGANIZATION DID NOT FILE FORM 1098-C FOR (1) A DONATED BOAT AND A DONATED VEHICLE RECEIVED DURING THE 2023 REPORTING YEAR, AND (2) A DONATED VEHICLE RECEIVED DURING THE 2024 REPORTING YEAR. THE OMISSION RESULTED FROM A MISUNDERSTANDING OF THE REPORTING AND CONTEMPORANEOUS WRITTEN ACKNOWLEDGMENT REQUIREMENTS UNDER IRC 170(F)(8) AND 170(F)(12). THE ORGANIZATION'S NEWLY RETAINED TAX ADVISORS INFORMED THE ORGANIZATION OF ITS FILING AND SUBSTANTIATION OBLIGATIONS, AND THE ORGANIZATION HAS TAKEN CORRECTIVE ACTION. AS PART OF THE ORGANIZATION'S COMMITMENT TO FULL COMPLIANCE, OFFICERS HAVE IMPLEMENTED NEW POLICIES AND PROCEDURES TO ENSURE COMPLIANCE WITH IRS REPORTING REQUIREMENTS FOR ALL FUTURE VEHICLE, BOAT, AND AIRPLANE DONATIONS, INCLUDING TIMELY COMPLETION AND ISSUANCE OF FORM 1098-C AND THE REQUIRED DONOR ACKNOWLEDGMENTS. INTERNAL STAFF RESPONSIBLE FOR GIFT INTAKE AND REPORTING HAVE BEEN TRAINED ON THE PROCEDURES. FORM 990, PART VI, SECTION A, LINE 4 AMENDMENTS TO THE MISSION STATEMNET AND BYLAWS. PLEASE SEE THE DETAILS INCLUDED WITHIN THE DISCLOSURES REFLECTED FOR LINE 12C. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990, THEN EMAILS A DRAFT COPY TO THE FULL BOARD, ONCE APPROVED, THE TREASURER CONFIRMS APPROVAL VIA SIGNING THE APPLICABLE AUTHORIZATION FORMS TO COMPLETE THE ANNUAL FILINGS. FORM 990, PART VI, SECTION B, LINE 12 MISSION STATEMENT REFINEMENT AND GOVERNANCE ACTIONS: DURING 2025, THE BOARD OF DIRECTORS COMPLETED A GOVERNANCE REVIEW OF THE ORGANIZATION'S HISTORICAL PRACTICE OF CONTRIBUTING APPROXIMATELY TEN PERCENT OF RECEIPTS TO OTHER CHARITABLE ORGANIZATIONS AND MISSIONS. THIS PRACTICE BEGAN IN 2023 AND WAS CONSISTENT WITH THE ORGANIZATION'S RELIGIOUS OBJECTIVES BUT WAS NOT EXPLICITLY DESCRIBED IN THE ORGANIZATION'S PREVIOUSLY FILED MISSION STATEMENT. IN 2025, THE BOARD AMENDED THE BYLAWS TO CLARIFY THAT THE ORGANIZATION'S EXEMPT PURPOSES INCLUDE SUPPORTING OTHER QUALIFIED 501(C)(3) ORGANIZATIONS ENGAGED IN RELIGIOUS AND CHARITABLE ACTIVITIES CONSISTENT WITH THE ORGANIZATION'S FAITH-BASED MISSION, AND FORMALIZED THIS PRACTICE THROUGH ADOPTION OF A WRITTEN TITHING POLICY. THE BOARD REVIEWED ALL PRIOR TITHING DISTRIBUTIONS AND DETERMINED THAT THE FUNDS WERE USED SOLELY FOR CHARITABLE PURPOSES AND THAT NO PRIVATE INUREMENT OR DIVERSION OF ASSETS OCCURRED. ENHANCED PROCEDURES ARE NOW IN PLACE TO ENSURE FUTURE PUBLIC FILINGS ACCURATELY REFLECT THE ORGANIZATION'S PROGRAMS AND MISSION SCOPE. DISCLOSURE OF PRIOR CONTRIBUTIONS TO ORGANIZATIONS AFFILIATED WITH NEWLY APPOINTED BOARD MEMBERS: DURING A GOVERNANCE REVIEW COMPLETED IN 2025, THE ORGANIZATION NOTED THAT CHARITABLE CONTRIBUTIONS MADE IN 2023 AND 2024 WERE PROVIDED TO SEVERAL EXEMPT ORGANIZATIONS WITH WHICH CERTAIN INDIVIDUALS WHO BECAME BOARD MEMBERS IN 2025 WERE AFFILIATED AT THAT TIME. NONE OF THESE INDIVIDUALS SERVED AS BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES OF THE ORGANIZATION DURING THE YEARS IN WHICH THOSE CONTRIBUTIONS WERE MADE, AND THEREFORE NO RELATED-PERSON TRANSACTIONS EXISTED AT THE TIME OF THE GRANTS FOR FORM 990 SCHEDULE L PURPOSES. THE BOARD REVIEWED EACH OF THE HISTORICAL CONTRIBUTIONS, INCLUDING A CONTRIBUTION TO AN ORGANIZATION ASSOCIATED WITH A NEWLY APPOINTED TREASURER AND A CONTRIBUTION TO AN ORGANIZATION ASSOCIATED WITH THE SPOUSE OF ANOTHER NEWLY APPOINTED BOARD MEMBER. THE BOARD CONFIRMED THAT ALL SUCH CONTRIBUTIONS WERE MADE SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSES, WERE UNRELATED TO ANY INDIVIDUAL'S LATER BOARD SERVICE, AND RESULTED IN NO PRIVATE BENEFIT, CONFLICT OF INTEREST, OR EXCESS-BENEFIT TRANSACTION. THIS DISCLOSURE IS PROVIDED FOR TRANSPARENCY AND GOOD GOVERNANCE PRACTICE ONLY. NO SCHEDULE L REPORTING IS REQUIRED FOR THE CURRENT YEAR, AS THE RELATED-PARTY RELATIONSHIPS DID NOT EXIST AT THE TIME THE TRANSACTIONS OCCURRED. DISCLOSURE REGARDING CONTRIBUTION TO UNRELATED NONPROFIT ORGANIZATIONS: DURING THE FISCAL YEAR, THE ORGANIZATION MADE A CHARITABLE CONTRIBUTION TO A NONPROFIT DANCE STUDIO IN SUPPORT OF ITS COMMUNITY ARTS PROGRAMMING. SUBSEQUENT TO THE CONTRIBUTION, THE EXECUTIVE DIRECTOR'S CHILDREN ENROLLED AS STUDENTS IN THE DANCE PROGRAM. THE CONTRIBUTION WAS NOT RELATED TO THEIR ENROLLMENT, AND NO PORTION OF THE CONTRIBUTION PROVIDED ANY PERSONAL OR FINANCIAL BENEFIT TO THE EXECUTIVE DIRECTOR OR HIS FAMILY. THE ORGANIZATION ALSO MADE A CONTRIBUTION TO AN ORGANIZATION RAN BY THE EXECUTIVE DIRECTOR'S SIGNIFICANT OTHER. THE CONTRIBUTION WAS MADE IN SUPPORT OF IT'S FAITH BASED WOMEN'S VICTIM SUPPORT MISSION. THE BOARD REVIEWED BOTH MATTERS AND CONFIRMED THAT THE CONTRIBUTIONS WERE MADE SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT CHARITABLE MISSION AND THAT NO PRIVATE BENEFIT OR CONFLICT OF INTEREST OCCURRED. ENHANCED CONFLICT-OF-INTEREST REVIEW PROCEDURES HAVE BEEN IMPLEMENTED TO ENSURE THAT SIMILAR SITUATIONS ARE DOCUMENTED PROSPECTIVELY. DISCLOSURE REGARDING PRIOR-YEAR OMISSION OF ITEMIZED SCHEDULE I GRANT DETAILS: DURING THE COMPLETION OF THE 2024 FORM 990, THE ORGANIZATION CONDUCTED A COMPREHENSIVE REVIEW OF ITS PRIOR GRANTMAKING RECORDS AND IDENTIFIED THAT CERTAIN CHARITABLE ASSISTANCE PAYMENTS MADE IN EARLIER YEARS SHOULD HAVE BEEN ITEMIZED ON SCHEDULE I BECAUSE THE INDIVIDUAL AMOUNTS EXCEEDED THE REPORTING THRESHOLDS FOR DOMESTIC ORGANIZATIONS OR ASSISTANCE TO INDIVIDUALS. THE OMISSION WAS INADVERTENT AND RELATED TO INTERNAL RECORDKEEPING AND REPORTING PROCEDURES IN PLACE AT THAT TIME. THE BOARD REVIEWED THE HISTORICAL GRANTS AND CONFIRMED THAT ALL DISBURSEMENTS WERE MADE SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT CHARITABLE PURPOSES AND THAT NO PRIVATE BENEFIT OR DIVERSION OF ASSETS OCCURRED. ENHANCED PROCEDURES HAVE BEEN IMPLEMENTED TO ENSURE THAT ALL GRANT RECIPIENTS ARE PROPERLY DOCUMENTED, MONITORED, AND REPORTED IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, INCLUDING TIMELY IDENTIFICATION OF SCHEDULE I REPORTING REQUIREMENTS. THIS DISCLOSURE IS PROVIDED TO ENSURE TRANSPARENCY IN THE ORGANIZATION'S REPORTING PRACTICES. THE PRIOR OMISSIONS WERE NOT MATERIAL TO THE OVERALL FINANCIAL STATEMENTS OR EXEMPT-PURPOSE OPERATIONS, AND NO RESTATEMENT OF PRIOR FORM 990 FILINGS WAS DETERMINED TO BE NECESSARY. VOLUNTEER APPRECIATION ITEMS: DURING THE YEAR, THE ORGANIZATION PROVIDED NOMINAL GIFT CARDS TO CERTAIN VOLUNTEERS AS TOKENS OF APPRECIATION FOR THEIR SERVICE. NO INDIVIDUAL RECEIVED GIFT CARDS EXCEEDING $100 IN THE AGGREGATE. THE GIFT CARDS WERE NOT COMPENSATION FOR SERVICES BUT WERE PROVIDED AS EXPRESSIONS OF GRATITUDE AND WERE NOT MADE TO ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. THE BOARD REVIEWED THE PRACTICE AND DETERMINED THAT IT WAS CONSISTENT WITH THE ORGANIZATION'S CHARITABLE PURPOSE AND DID NOT CONSTITUTE PRIVATE INUREMENT OR AN EXCESS-BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HE EXECUTIVE DIRECTOR IS THE ORGANIZATION'S ONLY OFFICER. WHEN EVALUATING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE GOVERNING BODY EXCUSES THE EXECUTIVE DIRECTOR FROM THE MEETING AND CONDUCTS AN INDEPENDENT REVIEW. THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND PERFORMANCE, REVIEWS AVAILABLE COMPARABILITY INFORMATION FOR SIMILAR ROLES AT ORGANIZATIONS OF COMPARABLE SIZE AND PURPOSE, AND DETERMINES A REASONABLE LEVEL OF COMPENSATION. THE BOARD THEN VOTES ON THE COMPENSATION PACKAGE IN THE EXECUTIVE DIRECTOR'S ABSENCE AND DOCUMENTS THE BASIS FOR ITS DETERMINATION IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PREPACKAGED MEALS: PROGRAM SERVICE EXPENSES 25,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,398. RENT: PROGRAM SERVICE EXPENSES 20,640. MANAGEMENT AND GENERAL EXPENSES 2,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,933. VEHICLE REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 14,233. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,553. SOFTWARE: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 4,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,520. UNIFORMS: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,729. FUEL: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511. TELEPHONE: PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. TRUCK RENTAL: PROGRAM SERVICE EXPENSES 3,380. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,262. OFFICE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587. UTILITES: PROGRAM SERVICE EXPENSES 2,203. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,411. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. VEHICLE TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. FORM 990, PART XI, LINE 9: NET ASSETS ARE BEING ADJUSTED BY ($33,000) TO CORRECT THE 2023 PRESENTATION OF A DONATED BOAT THAT WAS MISTAKENLY RECORDED AT APPRAISAL VALUE ON PART X DONATED PROPERTY IS REPORTED AT TAX BASIS ($0).NO AMENDMENT IS BEING FILED. -33,000.