2026-09-15T22:38:28-06:00 2025-12-31 ALL THINGS TAX & ACCOUNTING SERVICE 1000 SEA MOUNTAIN HIGHWAY NORTH MYRTLE BEACH SC 29582 990EZ 2025-01-01 830372969 OFFENSE DEFENSE EDUCATIONAL % VALERIE WHITTIER OFFE 8439031888 309 BUSH DRIVE MYRTLE BEACH SC 29579 VALERIE WHITTIER OFFICER 8439031888 2026-07-23 false MELISSA BASEHOAR P00363904 8432819500 2026-09-15 2025 X X X X 19981 X 2129 17852 19981 3200 1784 12144 9443 26571 -6590 -129151 -135741 X 3623 2394 0 0 0 0 3623 2394 132774 138135 -129151 -135741 HELP CHILDREN ATTEND SPORTS CAMP TO PROVIDE HOTEL, ACCOMIDATIONS, AND FUNDS TO UNDERPRIVELEDGE CHILDREN TO ATTEND SPORST CAMPS 17695 17695 STEWART R WHITTIER DIRECTOR 10.00 0 0 0 VALERIE O WHITTIER DIRECTOR 10.00 0 0 0 false false false false false false true 101339 false false VALERIE O WHITTIER 309 BUSH DRIVE MYRTLE BEACH SC 29579 8439031888 false false false false false false false false false false false NONE NONE true X 37420 50229 39332 535496 2129 664606 17852 17852 37420 50229 39332 535496 19981 682458 0 0 0 0 0 0 682458 37420 50229 39332 535496 19981 682458 1.00000 1.00000 0.00000 0.00000 X VALERIA O WHITTIER OFFICER FUND BOWL GAME X 99352 101339 false true false 101339 Amended return information THIS RETURN IS BEING AMENDED TO ACCOUNT FOR FUNDS THAT WAS RECEIVED THAT THE ORGANIZATION MISTAKENLY BELIEVED THAT IT WAS ACTING AS AN AGENT. List of grants and similar amounts paid Part I line 10 Activity GRANT PAID TO HELP KIDS ATTEND CAMP Grantee SPORTS CAMP OF AMERICA Street 309 BUSH DRIVE City, State, Zip MYRTLE BEACH, SC 29579Relationship RELATED ORGANIZATION ARMS LENGTH TR Amount 3,200 Description of other expenses Part I line 16 Description AmountBANK SERVICE CHARGES 603REGISTRATION FEES 50OFFICE SUPPLIES 922MERCHANT FEES 3,291OPERATIONS SUPPLIES 4,577 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCAPITAL ONE BALANCE 10,225 14,796CC PAYMENT 22,000 22,000DUE TO OFFCER 100,549 101,339