2022-08-26T11:35:51-07:00 2022-05-31 990EZ 2021-06-01 480585190 THRIFT SHOP THRI 9136516768 P O Box 3003 Grant Avenue Fort Leavenworth KS 660270003 Mary Kendall Manager 9139913173 2022-08-26 1 11 1 AAL2 2021 2022-09-23 18:48:47Z X X X X inc. 81911 X 0 0 0 0 0 0 0 0 0 0 0 81563 5297 76266 348 76614 0 0 41180 0 582 0 8075 49837 26777 22850 -20564 29063 X 24454 30935 0 0 185 217 24639 31152 1789 2089 22850 29063 Offer community assistance through low cost goods, and then use the monies to support local charities and services in the military and civilian community. Provide Military families conduit to sell their personal Property. This year the Thrift Shop gave out 15,310 dollars in charitable donations to organizations in the local communities. This year the Thrift Shop made charitable donations totaling 15,310 to 14 local charities including the American Legion, the CASA association, Leavenworth Council on again (Meals on Wheels, Senior Express, Heart to Heart Transportation), English Language Support Course, Ft. Leavenworth Spouse's Club (for student scholarships), Human Animal Bond, Humane Society, Leavenworth Animal Welfare Society, Sint Vincet Clinic, Women's Community Y, Lansing Community Library. 15310 0 0 Ellen Ammel Account Poster 8 2700 Mary Kendall Manager 50 18000 Astrid Davis Assistant Manager 20 10200 Janet Emmerson Board Chair/wed Chairman 8 0 Linda Smith Retiree/Security Rep 14 0 Sue Porter Welfare Chairman 4 0 Robert Zbylut Custodian 10 1400 Beth Stratton Media Rep/Cashier 20 0 Cratis Petesch THrift Shop Floor Asststant 10 2880 Larry Stratton Bookkeeper 10 6000 0 0 0 0 0 0 0 0 0 0 0 0 Larry Stratton P O Box 3003 Grant Avenue Fort Leavenworth KS 660270003 9139913173 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Bank account interest;65|Outdated uncashed checks;277|Misc;6^Total;348^ Form 990-EZ, Part I, Line 16 Description;Amount^FICA taxes;3150|Unemployment tax;239|Liability and bond insurance;723|Supplies;714|Band service fee;120|Credit card processing fees;3060|Misc;69^Total;8075^ Form 990-EZ, Part I, Line 20 Description;Amount^Donations to local charities;-15310|Water and flood damage to some inventory;-5254^Total;-20564^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid insurance;217^Total;217^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Taxes payable;1706|Consigner checks payable;383^Total;2089^