DICK HORNE FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DICK HORNE FOUNDATION (EIN 23-7015996)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201111369349100316
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T07:58:22-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRODIE SUMMERS & WILKES CPAS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 584AddressLine1
CityORANGEBURGCity
StateSCState
ZIP Code291160584ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237015996EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DICK HORNE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDICKNameControl
Phone8035342096Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 306AddressLine1
CityORANGEBURGCity
StateSCState
ZIP Code29116ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameW LOUIS GRIFFITHName
TitleTREASURERTitle
Phone8035342096Phone
Date Signed2011-05-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDWIGHT C SUMMERS JRName
Phone8035366866Phone
Date Prepared2011-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY6102595FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss14995InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm14995InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss226912DividendsRevAndExpnss
Dividends Net Invst Incm226912DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss6405NetGainSaleAssetsRevAndExpnss
Gross Sales Price160531GrossSalesPrice
Total Revenue And Expenses248312TotalRevenueAndExpenses
Total Net Investment Income241907TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss34200CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm8550CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps25650CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss4988OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm1247OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps3741OthEmplSlrsWgsDsbrsChrtblPrps
Accounting Fees Rev And Expnss1640AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm410AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps1230AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss6057TaxesRevAndExpnss
Taxes Net Invst Incm2435TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps3622TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss402DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss4200OccupancyRevAndExpnss
Occupancy Net Invst Incm1050OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps3150OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss10611TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm2653TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps7958TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss3985OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm997OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps2988OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss66083TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm17342TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps48339TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss243211ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps243211ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss309294TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm17342TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps291550TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-60982ExcessOfRevenueOverExpenses
Net Investment Income224565NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY38036CashBOY
Cash EOY79609CashEOY
Cash EOYFMV79609CashEOYFMV
Savings And Temp Cash Invst BOY98198SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY44694SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV44694SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY3989PrepaidExpensesBOY
Prepaid Expenses EOY4800PrepaidExpensesEOY
Prepaid Expenses EOYFMV4800PrepaidExpensesEOYFMV
Investments Corp Stock BOY4347918InvestmentsCorpStockBOY
Investments Corp Stock EOY4298457InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV5973492InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis4899LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip4596AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY704LandBuildingAndEquipmentBOY
Land Building And Equipment EOY303LandBuildingAndEquipmentEOY
Total Assets BOY4488845TotalAssetsBOY
Total Assets EOY4427863TotalAssetsEOY
Total Assets EOYFMV6102595TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY4488845UnrestrictedBOY
Unrestricted EOY4427863UnrestrictedEOY
Total Net Assets BOY4488845TotalNetAssetsBOY
Total Net Assets EOY4427863TotalNetAssetsEOY
Total Liabilities Net Assets BOY4488845TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY4427863TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY4488845TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-60982ExcessOfRevenueOverExpenses
Subtotal4427863Subtotal
Total Net Assets Fund Balances EOY4427863TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1243512QualifyingDistributionsYear1
Noncharitable Assets Year15270125NoncharitableAssetsYear1
Distribution Ratio Year10.046206DistributionRatioYear1
Qualifying Distributions Year2301342QualifyingDistributionsYear2
Noncharitable Assets Year25821314NoncharitableAssetsYear2
Distribution Ratio Year20.051765DistributionRatioYear2
Qualifying Distributions Year3304696QualifyingDistributionsYear3
Noncharitable Assets Year36735338NoncharitableAssetsYear3
Distribution Ratio Year30.045238DistributionRatioYear3
Qualifying Distributions Year4299279QualifyingDistributionsYear4
Noncharitable Assets Year46370839NoncharitableAssetsYear4
Distribution Ratio Year40.046976DistributionRatioYear4
Qualifying Distributions Year5405220QualifyingDistributionsYear5
Noncharitable Assets Year56206079NoncharitableAssetsYear5
Distribution Ratio Year50.065294DistributionRatioYear5
Total Distribution Ratio0.255479TotalDistributionRatio
Average Distribution Ratio0.051096AverageDistributionRatio
Net Noncharitable Assets5705203NetNoncharitableAssets
Adjusted Noncharitable Assets291513AdjustedNoncharitableAssets
One Percent Net Investment Income2246OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One293759AdjNonchrtblAssetsAndOnePct
Qualifying Distributions291550QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax4491InvestmentIncomeExciseTax
Subtotal4491Subtotal
Tax Based On Investment Income4491TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment4800EstTaxPaymentsAndOverpayment
Total Credits And Payments4800TotalCreditsAndPayments
Overpayment309Overpayment
Amount Credited To Next Year309AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithSCStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressNAWebsiteAddress
Books In Care Of Person NameKAREN SNELLBooksInCareOfPersonName
Books In Care Of Phone Number8035342096BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 306AddressLine1
CityORANGEBURGCity
StateSCState
ZIP Code29116ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearstrueUndistributedIncomePriorYears
Undistributed Income Prior Year12007UndistributedIncomePriorYear1
Undistributed Income Prior Year22008UndistributedIncomePriorYear2
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
BERNICE TRIBBLE
598 PIKE BLVDORANGEBURGSC29115TRUSTEE1.001140000
W LOUIS GRIFFITH
312 N MEADOW DRIVEMANNINGSC29115TRUSTEE1.001140000
BUSTER SMITH
620 MIDDLETON STREETORANGEBURGSC29115TRUSTEE1.001140000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities5741216AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances50868AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets5792084TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets5792084AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable86881CashDeemedCharitable
Net Noncharitable Assets5705203NetNoncharitableAssets
Minimum Investment Return285260MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return285260MinimumInvestmentReturn
Tax Based On Investment Income4491TaxBasedOnInvestmentIncome
Total Tax4491TotalTax
Distributable Amount Before Adj280769DistributableAmountBeforeAdj
Distributable Amount Before Ded280769DistributableAmountBeforeDed
Distributable Amount As Adjusted280769DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions291550ExpensesAndContributions
Qualifying Distributions291550QualifyingDistributions
Adj Qualifying Distributions291550AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted280769DistributableAmountAsAdjusted
Undistributed Income Prior Year259062UndistributedIncomePriorYear
Prior Year22007PriorYear2
Prior Year32008PriorYear3
Total For Prior Years70767TotalForPriorYears
Qualifying Distributions291550QualifyingDistributions
Applied To Year1259062AppliedToYear1
Applied To Current Year32488AppliedToCurrentYear
Prior Year Undistributed Income70767PriorYearUndistributedIncome
Taxable Amount170767TaxableAmount1
Undistributed Income CY248281UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameKAREN SNELLRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 306AddressLine1
CityORANGEBURGCity
StateSCState
ZIP Code29116ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number8035342096RecipientPhoneNumber
Form And Info And MaterialsAPPLICANTS FOR SCHOLARSHIP ASSISTANCE WILL PROVIDE WRITTEN REQUEST FOR SCHOLARSHIP ASSISTANCE, GIVING NAME ADDRESS, INFORMATION RELATING TO INCOME AND RESOURCES AVAILABLE TO APPLICANT, EDUCATIONAL BACKGROUND, AND PURPOSE FOR WHICH GRANT IS REQUESTED.FormAndInfoAndMaterials
Submission DeadlinesAPPLICATIONS MAY BE SUBMITTED AT ANY TIME. APPLICATIONS WILL BE VOTED UPON BY THE THREE TRUSTEES WITSubmissionDeadlines
Restrictions On AwardsIN AWARDING GRANTS, TRUSTEES ARE RESTRICTED BY TRUST IND- ENTURE TO ASSISTANCE TO PERSONS RESIDING WITHIN THE TRADING AREA CUSTOMARILY HERETOFORE SERVED BY HORNE MOTORS FORMERLY OF ORANGEBURG, SC. THIS AREA IS PRESENTLY DESIGNATED AS ORANGEBURG AND CALHOUN COUNTIES ONLY. TRUSTEES ARE ALSO RESTRICTED TO SELECTING INDIVIDUALS FOR EDUCATIONAL OR SCHOLARSHIP ASSISTANCE ON BASIS OF NEED, CHARACTER AND ABILITY.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (43 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CITY OF ORANGEBURG
PO DRAWER 1321ORANGEBURGSC29116UNRELATEDPAIDCITY COMMUNITY PROJECTS$160,884
HAPPY DAYS & SPECIAL TIME
1622 ASHLEY HALL ROADCHARLESTONSC29407UNRELATEDPAIDSEND KIDS WITH CANCER TO CAMP$1,900
OBURG - WILKINSON HS
601 BRUIN PARKWAYORANGEBURGSC29118UNRELATEDPAIDHELPING DRAMA CLUB WITH OUTREACH$500
OBURG BOYS & GIRLS CLUB
PO BOX 2783ORANGEBURGSC29116UNRELATEDPAIDTRACK TEAM OPERATING EXPENSES$9,050
OBURG CO COUNCIL ON AGING
PO BOX 1301ORANGEBURGSC29116UNRELATEDPAIDMEALS ON WHEELS$5,000
OBURG CO LIBRARY
PO BOX 1367ORANGEBURGSC29116UNRELATEDPAIDSUMMER READING PROGRAM$500
OBURG FINE ARTS CENTER
PO BOX 2106ORANGEBURGSC29116UNRELATEDPAIDASSISTANCE WITH OPERATING EXPENSES$10,250
OBURG SOIL & WATER DISTRI
1550 HENLEY STREETORANGEBURGSC29115UNRELATEDPAIDCONSERVATION EDUCATION$750
THE TECHNOLOGY CENTER
3720 MAGNOLIA STREETORANGEBURGSC29115UNRELATEDPAIDSEND STUDENTS TO NBSE CONFERENCE$500
POST 4 - AMERICAN LEGION
PO BOX 1511ORANGEBURGSC29116UNRELATEDPAIDSEND BOYS TO SC BOYS STATE$3,000
BENEDICT COLLEGE
1600 HARDEN STREETCOLUMBIASC29204UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$1,200
CLAFIN UNIVERSITY
400 MAGNOLIA STREETORANGEBURGSC29115UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$1,550
CLEMSON UNIVERSITY
105 SIKES HALLCLEMSONSC29634UNRELATEDPAID15 STUDENTS SCHOLARSHIP ASST$3,750
COASTAL CAROLINA UNIV
PO BOX 261954CONWAYSC29528UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$950
COKER COLLEGE
300 EAST COLLEGE AVEHARTSVILLESC29550UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$600
COLLEGE OF CHARLESTON
66 GEORGE STCHARLESTONSC29424UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$850
CONVERSE COLLEGE
580 MAIN STREETSPARTANBURGSC29301UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$600
FRANCIS MARION UNIV
PO BOX 100547FLORENCESC29501UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$1,300
NC A&T STATE UNIVERSITY
1601 EAST MARKET STREETGREENSBORONC27411UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$600
OC TECHNICAL COLLEGE
3250 ST MATTHEWS RDORANGEBURGSC29118UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$1,477
PAINE COLLEGE
1235 FIFTEENTH STREETAUGUSTAGA30901UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$700
SAVANNAH COLLEGE OF ART
PO BOX 3146SAVANNAHGA31402UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$350
SC STATE UNIVERSITY
300 COLLEGE STREETORANGEBURGSC29117UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$9,400
THE CITADEL
1714 COLLEGE STREETCHARLESTONSC29409UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$600
TRI-COUNTY TECHNICAL
PO BOX 587PENDLETONSC29670UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$350
UNIV OF SOUTH CAROLINA
1714 COLLEGE STREETCOLUMBIASC29208UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$6,850
USC - AIKEN
471 UNIVERSITY PARKWAYAIKENSC29801UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$4,350
USC - UPSTATE
800 UNIVERSITY WAYSPARTANBURGSC29303UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$2,150
WINTHROP UNIVERSITY
119 TILLMAN HALLROCKHILLSC29733UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASST$2,050
ORANGEBURG PART-TIME PLAY
PO BOX 1291ORANGEBURGSC29116UNRELATEDPAIDSUPPORT OF LOCAL ARTS$1,000
ALDERSGATE SPECIAL NEEDS
4908 COLONIAL DRIVECOLUMBIASC29203UNRELATEDPAIDSUPPORT SPECIAL NEEDS CHILDREN & FAM$2,000
TIMES & DEMOCRAT
PO DRAWER 1766ORANGEBURGSC29116UNRELATEDPAIDIN EDUCATION PROGRAMS$500
US MARINE CORP - TOYS FOR
PO BOX 2681ORANGEBURGSC29116UNRELATEDPAIDTOYS FOR CHILDREN$1,000
THE SALVATION ARMY
813 NOTTINGHAM STREETORANGEBURGSC29115UNRELATEDPAIDPURCHASE OF GIFTS FOR CHILDREN$1,000
FELLOWSHIP OF CHRISTIAN
PO BOX 7001ORANGEBURGSC29117UNRELATEDPAIDOPERATIONS OF ORGANIZATION$3,000
COLUMBIA COLLEGE
1301 COLUMBIA COLLEGE DRCOLUMBIASC29203UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$250
GREENVILLE TECHNICAL COLL
PO BOX 5616GREENVILLESC29606UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC29303UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
THE ART INSTITUTE OF CHAR
24 NORTH MARKET STREETCHARLESTONSC29401UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
JOHNSON & WALES UNIVERSIT
801 WEST TRADE STREETCHARLOTTENC28202UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
MEDICAL UNIVERSITY OF SC
261 CALHOUN STREETCHARLESTONSC29425UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
LANDER UNIVERSITY
320 STANLEY AVENUEGREENWOODSC29649UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
USC - BEAUFORT
801 CARTERET STREETBEAUFORTSC29902UNRELATEDPAIDSTUDENTS SCHOLARSHIP ASSISTANCE$350
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year243211TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$14,995ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$226,912ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income6405RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$241,907ExclusionAmount
Related Or Exempt Function Income6405RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA248312TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategory
Amount$1,640Amount
Net Investment Income410NetInvestmentIncome
Disbursements Charitable Prps1230DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

BERNICE TRIBBLE
W LOUIS GRIFFITH
BUSTER SMITH

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (5 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpense
COMPUTER2005-07-3112231152200DB5.000071
PRINTER2005-09-01514484200DB5.000030
OFFICE EQUIPMENT2005-08-0117111612200DB5.000099
FILES2005-07-01425330200DB7.000038
COMPUTER2009-07-011026616200DB5.0000164

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (9 entries)

NameNameDate AcquiredDateAcquiredHow AcquiredHowAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceBasisBasisTotal NetTotalNet
AMERICAN HIGH INCOME TRUST2006-12PURCHASE2010-124000044981-4981
CATERPILLAR FINL SVCS2009-06PURCHASE2010-0812430108001630
DOW CHEM CO SR NOTE2009-06PURCHASE2010-0821150186292521
GENERAL ELECTRIC CAPITAL CORP2009-06PURCHASE2010-0821635196871948
HOME DEPOT SR NOTE2009-06PURCHASE2010-0822150203161834
MICROSOFT CORP NOTE2009-06PURCHASE2010-0821775199411834
VISTEON CORP WT EXP2006-07PURCHASE2010-1122
VISTEON CORP COM NEW2006-07PURCHASE2010-103939
WALMART STORES NOTES2009-06PURCHASE2010-0821350197721578

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (48 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
623 - AMERICAN ELECTRIC POWER INC1464222416
2040 - AT&T CORP3250248271
6000 - COCA COLA52062394620
3600 - DU PONT EI DE NEMOURS & CO21420179568
4160 - DUKE ENERGY2173474090
253 - EASTMAN CHEMICAL668721272
1000 - ENERGIZER HOLDINGS239572900
4800 - EXXON MOBIL CORP31940350976
2600 - FORD MTR CO DEL735643654
1800 - HEINZ H J CO3393489028
2400 - INTERNATIONAL BUSINESS MACHIN61872352224
9600 - JOHNSON & JOHNSON28576593760
2200 - KELLOGG COMPANY37061112376
343 - ALCATEL LUCENT38391015
1800 - JC PENNEY3830358158
1400 - PROGRESS ENERGY2418660872
4000 - SCANA CORP36573162400
340 - VISTEON CORP301149
597 - WELLS FARGO5591118501
3375 - WESTVACO CORPORATION2478285622
1300 - GENERAL ELECTRIC4989023777
1700 - MICROSOFT CORP5066547464
19794 - AMERICAN HIGH INC TRUST205494183389
18706 - BOND FUND OF AMERICA250467227595
18546 - INTERMEDIATE BOND FUND250000249073
36314 - TEMPLETON GROWTH FUND996356693793
670482- FRANKLIN INCOME CLASS A17120061462813
988 - COMCAST21706
803 - DELMONTE15096
2080 - SPECTRA ENERGY CORP51979
20,000 - ALCOA - 5.375%2012221319
20,000 - BP CAP MKT - 4.75%2025720538
20,000 - BANK OF AMERICA - 5.125%2013320970
20,000 - DOW CHEMICAL - 5.70%
20,000 - GENERAL ELECTRIC - 5.625%
20,000 - HARTFORD FINANCIAL - 5.375%1747420356
20,000 - HOME DEPOT - 5.40%
20,000 - INTL PAPER - 5.30%1910321544
25,000 - MARRIOTT - 5.625%2547826812
20,000 - MICROSOFT - 4.20%
20,000 - WALMART - 4.125%
20,000 - WELLS FARGO - 4.125%2026921339
11,000 - CAT FINANCIAL - 5.45%
25000 - ANADARKO PETROLEUM - 5.95%2600626857
25000 - CHESAPEAKE ENERGY - 6.50%2626125125
25000 - STEEL DYNAMICS - 6.75%2646925313
25000 - UNITED STS STL - 6.05%2593124656
4 - VISTEON CORP WT106

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Cost Or Other Basis4899CostOrOtherBasis
Accumulated Depreciation4596AccumulatedDepreciation
Book Value303BookValue

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
OFFICE SUPPLIES647162485
COMMUNITY AWARDS1000250750
DUES & SUBSCRIPTIONS650163487
INSURANCE1244311933
BANK CHARGES381028
REPAIRS & MAINTENANCE406101305

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
TAXES & LICENSES$4,82912073622
FOREIGN TAXES$1,2281228

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