2013-05-15T12:08:13-05:00 2012-12-31 571003842 GOSNELL MENARD ROBINSON INFANTE CPA'S PA PO BOX 1726 SPARTANBURG SC 293041726 990 2012-01-01 570943232 ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC STLU 8645422273 PO BOX 3466 SPARTANBURG SC 29304 PATRICIA WHITNEY 8645422273 2013-05-14 1 JOHN W ROBINSON JR P00429570 8645739211 2013-05-14 2012 2016-02-24 21:20:13Z PATRICIA WHITNEY 162 N DEAN STREET SPARTANBURG SC 29302 768313 0 X SLFMC.ORG X 1992 SC CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED CITIZENS OF SPARTANBURG COUNTY 19 19 19 300 0 0 465700 535786 0 0 18077 20025 249519 186049 733296 741860 0 0 0 0 451306 434409 0 0 32992 298330 226394 749636 660803 -16340 81057 2577547 2630622 29003 1021 2548544 2629601 CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED CITIZENS OF SPARTANBURG COUNTY 0 0 549427 CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED CITIZENS OF SPARTANBURG COUNTY. CLINIC SERVES AN AVERAGE OF 55 PATIENTS PER NIGHT, INCLUDING MEDICAL CARE AND PRESCRIPTIONS DISPENSED. 549427 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X DAWN MADORE WADE 8645422273 162 N DEAN ST SPARTANBURG SC 29302 PATRICIA WHITNEY 40.00 X 72000 0 0 GRANT D WARREN 1.30 X 0 0 0 DAVID DOWELL 1.30 X 0 0 0 JADA MCABEE 1.30 X 0 0 0 CEDRIC GIBB 1.30 X 0 0 0 72000 0 0 0 0 0 0 0 47100 488686 650 535786 20025 20025 73431 26453 46978 46978 UNREALIZED GAINS 900099 114428 114428 RECORD COPYING FEES 900099 15025 15025 REALIZED GAINS 900099 8518 8518 1100 1100 139071 741860 159096 0 46978 72000 57600 7200 7200 325157 273132 35767 16258 4075 3423 448 204 33177 26543 3317 3317 6500 5460 715 325 12793 12793 9937 8347 1093 497 34144 34144 28954 24321 3185 1448 PHARMACY SUPPLIES 49349 49349 REPAIRS & MAINTENANCE 30914 25967 3401 1546 UTILITIES 13493 11334 1484 675 MISCELLANEOUS 9462 7949 1041 472 30848 21858 7940 1050 660803 549427 78384 32992 115546 81536 6994 4017 1537429 352513 1208643 1184916 1243075 1360153 3289 0 2577547 2630622 5235 1021 23768 0 29003 1021 X 1572147 1596684 1691 0 974706 1032917 2548544 2629601 2577547 2630622 81057 0 X 0 0 0 X 501393 449427 470436 499457 535785 2456498 501393 449427 470436 499457 535785 2456498 2456498 -529819 254806 150929 -71836 130178 -65742 37099 41594 50553 38342 16125 183713 2574469 0.95420 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 1091535 296157 795378 70894 56356 14538 1184916 INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION 1360153 F 1360153 729067 0 729067 12793 12793 741860 648010 0 648010 12793 12793 660803 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME ON FINANCIAL STATEMENTS PART XII - LINE 4B: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME - $12,793 PART XIII - LINE 4B: INVESTMENT FEES INCLUDED IN INVESTMENT INCOME - $12,793 TENNIS TOURNAMENT 31371 31371 18442 ANNIVERSARY CELEBRATION 42060 42060 8011 73431 73431 26453 26453 46978 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES IT BOARDS MEMBERS TO DISCLOSE SUCH INFORMATION UPON SERVING AS A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.