2024-05-14T07:04:46-04:00 2023-12-31 461302809 BGW CPA PLLC 220 NORTH KING ST HENDERSONVILLE NC 28792 990EZ 2023-01-01 570992342 FRIENDS OF THE REEDY RIVER INC FRIE 8642358680 PO BOX 9351 GREENVILLE SC 29604 MADELEINE BOLICK TREASURER 8642358680 2024-05-10 true MADELEINE BOLICK 999009999 false PATRICIA J BAKER P01236980 8286962324 2024-05-10 2023 2023-04-26 12:10:37Z X X N/A X X 84758 X 83647 1111 84758 46898 1844 4050 39442 92234 -7476 83697 76221 X 84973 77596 84973 77596 1276 1375 83697 76221 PROMOTE AND ENHANCE WATER QUALITY OF THE REEDY RIVER PUBLIC EDUCATION/ADVOCACY 53100 53100 SCOTT BUTLER PRESIDENT 11.00 0 PHIL TOWNSEND VICE PRESIDE 4.00 0 MADELEINE BOLICK TREASURER 7.00 0 KATIE CALLAHAN IMMEDIATE PA 2.00 0 KATHERINE AMIDON SECRETARY 7.00 0 EMERALD CLARK BOARD MEMBER 2.00 0 BILL HARCLERODE BOARD MEMBER 4.00 0 KEITH LLOYD BOARD MEMBER 2.00 0 PAM MOORE BOARD MEMBER 2.00 0 DICK STELLING BOARD MEMBER 3.00 0 ELIZABETH SCHATKE BOARD MEMBER 2.00 0 REBECCA WADE BOARD MEMBER 2.00 0 BROOKS DIXON BOARD MEMBER 2.00 0 LAURA KORTE BOARD MEMBER 2.00 0 BEN LORD BOARD MEMBER 2.00 0 ANGIE PRICE BOARD MEMBER 2.00 0 JACKIE SOLADAY BOARD MEMBER 4.00 0 FRED GRAHAM BOARD MEMBER 2.00 0 TRACY BRET BOARD MEMBER 2.00 0 false false false false false false false false false MADELEINE BOLICK 107 BEECHRIDGE WAY GREENVILLE SC 29607 8642358680 false false false false false false false false false false false NONE NONE true X 28433 47892 70394 98589 83647 328955 28433 47892 70394 98589 83647 328955 328955 74 53 20 19 1111 1277 74 53 20 19 1111 1277 28507 47945 70414 98608 84758 330232 0.99610 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND SOFTWARE 618 POSTAGE EXPENSES 330 MATERIALS AND SUPPLIES 161 TRAVEL-PROGSERV-990 5 ANNUAL MEETING EXPENSE 192 INSURANCE-PROGSERV-990 8,166 CONTRACT LABOR 17,658 RIVER PROJECT EXPENSES 2,887 SOFTWARE 2,657 CONFERENCES 2,265 GAS REIMBURSEMENT 1,229 RIVER RESTORATION WORK 1,208 BANK CHARGES & FEES 466 MEMBERSHIP EXPENSE 405 REIMBURSEABLE EXPENSES 405 RIVER CLEAN UP EXPENSES 391 MEALS & ENTERTAINMENT 266 PRINTING, COPIES AND PUBL 83 TAXES & LICENSES 50 TOTAL 39,442 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 2,213 2,213 LESS ACCUMULATED DEPRECIATION 2,213 2,213 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,276 1,375