2025-04-23T15:22:24-04:00 2024-12-31 990EZ 2024-01-01 861806455 Legacy Park Friends % Elizabeth Wallin LEGA 8602127516 325 Rocky Slope Rd Ste 104 Box 101 Greenville SC 296077815 James Parke Treasurer 2025-04-24 2024 2025-03-06 01:10:19Z X X X www.legacyparkfriends.com X X 34726 X 13751 0 20947 5566 15381 28 0 28 29160 16438 662 945 693 18738 10422 39572 49994 39572 49994 39572 49994 39572 49994 Funding for enhancements at Legacy Park a municipal park of Greenville SC. Three new park benches installed at Legacy Park; one landscaping project contracted & performed; installed various purchases of flowers shrubs soil mulch and fertilizer 0 15619 Additional purchases of flowers shrubs soil and mulch for Legacy Park. 0 819 16438 Elizabeth Wallin Board Chair 40 0 0 0 James Parke Treasurer 10 0 0 0 Lisa Seal Secretary 10 0 0 0 Beth Boswell Fundraising 10 0 0 0 Joe Baldus Technology and Website 10 0 0 0 false false false false false 0 false false false false SC James Parke 325 Rocky Slope Road Suite 104 Box 101 Greenville SC 296077815 8602127516 false false false false false false false false false false false NONE NONE true X 0 40359 64293 25471 13751 143874 0 50 11194 22297 20975 54516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40409 75487 47768 34726 198390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198390 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 40409 75487 47768 34726 198390 X Oktoberfest 13363 0 13363 0 0 1526 77 760 871 Luminaries 7584 0 7584 0 0 0 135 0 2003 1 0 0 0 0 0 0 0 0 194 20947 0 20947 0 0 1526 212 760 3068 5566 15381 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Eight payments made to the City of Greenville covering the costs of installing 3 new park benches a landscaping project and various purchases of flowers shrubs soil mulch and fertilizer., $16438| Part I, line 16 | Other Expenses:, Amount:| $167 for additional flowers soil mulch and fertilizer; $474 for insurance premium Directors & Officers policy; $52 for state government registration renewal fee., $693| Part I, Line 10 | Explanation:| Eight payments were made to the City of Greenville for a total of $16,438. Detail: $10,000 for 3 park benches $2,475 for a landscaping project and $3,963 for various purchases of flowers shrubs soil mulch and fertilizer. Part I, Line 16 | Explanation:| Other Expenses total = $693. Detail: $167 for additional flowers soil mulch and fertilizer; $474 for insurance premium Directors & Officers policy; $52 for state government registration renewal fee.