2021-08-23T08:08:00-05:00 2021-06-30 371231621 Fick Eggemeyer & Williamson CPA's 6240 S Lindbergh Ste 101 St Louis MO 63123 990 2020-07-01 454506358 DITTO UPSCALE RESALE DITT 3143942026 10027 MANCHESTER ROAD WARSON WOODS MO 63122 ANA WOODARD PRESIDENT 3143942026 2021-08-23 1 ANA WOODARD 999009999 SHAWN WILLIAMSON P01202759 3148457999 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANA WOODARD 10027 MANCHESTER ROAD WARSON WOODS MO 63122 1198519 0 X WWW.DITTOSTL.COM X 2011 MO DITTO UPSCALE RETAIL WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE TO OFFSET RISING TUITION COSTS, TO ASSIST FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION, AND TO SUPPORT EDUCATIONAL NEEDS WITHIN THE COMMUNITY. 8 8 24 1780 0 0 0 0 721453 1136608 0 0 0 61911 721453 1198519 408000 0 0 0 249914 243644 0 0 11645 319824 451324 977738 694968 -256285 503551 270964 770654 59676 55815 211288 714839 DITTO UPSCALE RETAIL WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE TO OFFSET RISING TUITION COSTS, TO ASSIST FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION, AND TO SUPPORT EDUCATIONAL NEEDS WITHIN THE COMMUNITY. 0 0 620178 1198519 RESALE OF CLOTHING AND HOME GOODS AIMED AT SUPPORTING EDUCATIONAL NEEDS WITHIN THE COMMUNITY. 620178 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 24 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MO X The Organization 3143942026 10027 MANCHESTER ROAD WARSON WOODS MO 63122 X ANA WOODARD PRESIDENT 2.00 X X 0 0 0 STEVE LAUER BOARD MEMBER 2.00 X 0 0 0 DAWN SPARKS TREASURER 2.00 X X 0 0 0 KAREN CLUBB BOARD MEMBER 2.00 X 0 0 0 CINDY VAN HEEST BOARD MEMBER 2.00 X 0 0 0 ANDY ROTH BOARD MEMBER 2.00 X 0 0 0 BETHANY HOCKENBURY SECRETARY 2.00 X X 0 0 0 REBECCA SCHISLER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 SALES 448000 1136608 1136608 1136608 PPP LOAN FORGIVENESS 900099 45815 45815 STL COUNTY GRANT 900099 15000 15000 MISCELLANEOUS REVENUE 900099 1096 1096 61911 1198519 1198519 0 0 X 243644 243644 1410 705 705 9178 4589 4589 19364 19364 8270 4135 4135 214472 214472 487 487 8469 8469 12353 12353 CASH SALES CLEARING 71066 53300 17766 BANK CHARGES 23291 11646 11645 REPAIR & MAINTENANCE 22987 22987 STORE SUPPLIES 18900 18900 41077 24491 16586 694968 620178 63145 11645 83982 592141 213189 34676 186982 178513 270964 770654 6000 10000 7861 45815 45815 59676 55815 X 211288 714839 211288 714839 270964 770654 503551 0 X 1 X 0 0 0 X 570402 818883 871461 721453 1136608 4118807 570402 818883 871461 721453 1136608 4118807 0 0 0 4118807 570402 818883 871461 721453 1136608 4118807 1.00000 1.00000 0.00000 X 167997 11220 156777 45192 23456 21736 178513 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 RETURN BEFORE FILING. Form 990, Part VI, Section C, line 19 INFORMATION IS AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e UTILITIES: Program service expenses 9,390. Management and general expenses 9,390. Fundraising expenses 0. Total expenses 18,780. VEHICLE RENTAL: Program service expenses 5,678. Management and general expenses 5,677. Fundraising expenses 0. Total expenses 11,355. COST OF GOODS SOLD: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. HOSPITALITY: Program service expenses 1,520. Management and general expenses 1,519. Fundraising expenses 0. Total expenses 3,039. REMODEL: Program service expenses 2,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,554. TAXES & LICENSES: Program service expenses 2,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,247.