Upstate Pride Sc

Schedule O:

“Part 1.10 Grants and similar amounts paid (list in Schedule O) -Upstate SC $450 -Queer Wellness Center (QWC) $650 -Uplift Outreach Center $500 -Center for Black Equity $150 -864 Pride $310.25 -Click and pledge $49 -HDC $100 Part 1.16. Other expenses (describe in Schedule O) -Advertising/Marketing -Beverages -Bank Fees -City Fees -Decorations -Entertainment (Performers, DJ, Host, etc.) -Equipment / Party Rental -Event Services -Membership Fees and Annual subscription fees -Office Supplies -Travel Expenses Part 1.20. Other changes in net assets or fund balances (explain in Schedule O) Adjustment to account for previous net funds in account which was incorrect. Taking over Treasurer responsibilities from a previous party who is no longer on the board. Also, there is a fiscal year adjustment affecting the filing. We switched to Jan-Dec fiscal year instead of the previous October through September fiscal year. This has caused a bit of confusion on what should be filed when. That is also why the filing is late, due to the misunderstanding with the fiscal year change. The state has provided an exception to file by August 2026 with no late or interest charges. Our accounting is now up to date and will be filed timely going forward.”