2025-09-24T07:53:57-05:00 2025-06-30 570776381 WEBSTERROGERS LLP 1411 2ND LOOP RD FLORENCE SC 29505 990EZ 2024-07-01 562196296 GEORGE BRIGGS APT GEOR 8436648169 1012 CONGAREE DR FLORENCE SC 29501 BETSY HOYLE TREASURER 8436648169 2025-09-21 1 1 TABATHA R BELLFLOWERSEA P01314866 8436655900 2024 2025-03-06 01:10:19Z X X N/A X X 115777 X 2680 916 8855 97397 29991 67406 5929 4897 1032 80889 1044 700 76667 78411 2478 41488 0 43966 X 41488 45178 41488 45178 0 1212 41488 43966 X SERVING PUBLIC SCHOOL CHILDREN TO PROVIDE SCHOOL EQUIPMENT, REPAIRS AND MAINTENANCE TO PUBLIC SCHOOL AND ITS FACILITIES SERVING APPROXIMATELY 465 CHILDREN. 0 21533 TO PROVIDE TEACHERS AND STUDENTS WITH INCENTIVES ANDTO PROVIDE CLASSROOM MATERIAL STIPENDS TO PUBLIC SCHOOL TEACHERS FOR USE IN THEIR CLASSES SERVING APPROXIMATELY 465 STUDENTS. 0 54259 75792 KRISTIN CAIN TREASURER 5.00 0 0 0 KATHRYN ABBOTT PRINCIPAL 5.00 0 0 0 GEORGIANA WESTER PRESIDENT 5.00 0 0 0 SHAYNA WRIGHTEN VICE PRESIDENT 2.00 0 0 0 MORGAN BOYCE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC BETSY HOYLE 1012 CONGAREE DR FLORENCE SC 29501 8436648169 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38286 33586 21244 7620 14215 114951 38286 33586 21244 7620 14215 114951 114951 114951 5929 1.00000 1.00000 X BOOSTERTHON 37553 65 37488 17478 TASTE OF BRIGGS 56505 1250 55255 12514 1 6020 1365 4655 100078 2680 97398 29992 29992 67406 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,929. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,897. GROSS PROFIT: 1,032. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,897. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,897. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: THE SCHOOL FOUNDATION. GRANTEE ADDRESS: 320 W CHEVES ST FLORENCE, SC 29501. AMOUNT GIVEN: 1,044. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,044. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 75,791. DESCRIPTION: BANK FEES. AMOUNT: 73. DESCRIPTION: MISCELLANEOUS. AMOUNT: 751. DESCRIPTION: SCSOS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 76,667. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BRIGGS APT CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,212. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.