2026-07-24T21:17:56-06:00 2025-12-31 205406975 Shnickqua Aiken 1750 C Remount Rd Hanahan SC 303493835 990EZ 2025-01-01 570969986 FORT DORCHESTER HIGH SCHOOL FOOTBAL % NICKEY BRADFORD FORT 8437092451 136 SAINT GERMAIN DR Summerville SC 29483 NICKEY BRADFORD TREASURER 8437092451 2026-07-24 false TARSHA ANDERSON P01389698 8435291110 2026-07-24 2025 2025-03-06 01:10:19Z X X X X 37985 X 37985 37985 1040 462 37059 38561 -576 318180 317604 X 17142 14740 0 0 301038 302864 318180 317604 0 0 318180 317604 TO SUPPORT COACHES AND STUDENT ATHLETES PROVIDE FINANCIAL SUPPORT FOR THE FORT DORCHESTER HIGH SCHOOL FOOTBALL PROGRAM INCLUDING TRAVEL EXPENSES, COST OF GAMES, AND ATHLETIC SUPPLIES AND FACILITIES 0 0 DELFONTE SPRINGS PRESIDENT 0.00 0 0 0 NICKEY BRADFORD TREASURER 0.00 0 0 0 false false false false false false false false false NICKEY BRADFORD 136 SAINT GERMAIN DR Summerville SC 29483 8437092451 false false false false false false false false false false NONE NONE true X 37985 37985 80669 76792 157461 80669 76792 37985 195446 0 0 0 0 0 0 195446 80669 76792 0 0 37985 195446 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountAMAZON SUPPLIES 1,637FOOD FOR BANQUET 462TROPHYS AND AWARDS 3,694MISC SUPPLIES 14,435TEAM MEALS 2,288TEAM DINNER 600COACH MEALS 383SPORTS REPORT 500CITADEL CAMP 424CHARLESTON SOUTHERN CAMP 900CAROLINA CAMP FEE 1,322NEWBERRY CAMP 1,060DRONE OPERATION 255OFFICERS LUNCH 138TEAM SPORTS DRINKS 615RAFFLE COSTS 407FDHS CULINARY 1,782BEREAVEMENT FLOWERS 237DD2 2,210END OF YEAR MEAL 2,477T SHIRTS 529TRAILER INSURANCE 704 Description of other assets Part II line 24 Category Beginning of Year End of YearSCOREBOARD 292,425 292,425TRAILER 0 8,000EQUIPMENT 8,613 2,439