2020-10-08T08:55:11-05:00 2020-04-30 731555949 Donald L Smith & Co CPA PC 1414 NW 52nd Street Lawton OK 735053417 990 2019-05-01 731132664 Thrift Shop THRI 5803558731 PO Box 33248 Fort Sill OK 73503 Taynna V Cabrera Manager 5803558731 2020-10-08 1 Donald Smith P00132704 5803535016 170.10.39.186 2020-10-08 08:54:46 CD P CDE3C4BA8891D8707272F58142B8C8995548B7A1 E3449AC80D0800AB12D9ED4171508D8BD1B7AD00 2019 2021-01-29 14:40:06Z The Thrift Shop Taynna V Cabrera 1713 Gruber Road Fort Sill OK 73503 242437 0 X N/A X 1983 OK To provide a clearing house for the sale, purchase and disposal of serviceable goods at a nominal cost to patrons and to generate funds to be donated to post activities, charities and community welfare. 8 0 0 0 0 0 0 0 266750 242358 83 79 0 0 266833 242437 26660 25270 0 0 38518 37619 0 0 0 194377 198537 259555 261426 7278 -18989 66282 46452 1293 450 64989 46002 Providing a clearing house for the sale, purchase and disposal of serviceable goods at a nominal cost to patrons and to generate funds to be donated to post activities, charities and community welfare. 0 0 261426 25270 242437 Providing a clearing house for the sale, purchase and disposal of serviceable consigned goods at a nominal cost to the patrons which generate funds for the benefit of charitable orginizations and the community welfare. 261426 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OK X Taynna V Cabrera 5803558731 1713 Gruber Road Fort Sill OK 73503 X Albert Anderson Board Chairperson 0.00 X 0 0 0 Barbara Anderson Assistant Chairperson 0.00 X 0 0 0 Sue Henry Welfare Chairperson 0.00 X 0 0 0 Tammy Huffmon Recording Secretary 0.00 X 0 0 0 Michelle Buck Board Advisor 0.00 X 0 0 0 Dottie Ellis Retired Community 0.00 X 0 0 0 Helma Blackburn Member At Large 0.00 X 0 0 0 Sally Cote Member At Large 0.00 X 0 0 0 Hisako Hampshire Member At Large 0.00 X 0 0 0 Helen Mazzo Member At Large 0.00 X 0 0 0 Mr Behrends Member At Large 0.00 X 0 0 0 Diana Ortiz Honorary Board Advisor 0.00 X 0 0 0 0 0 0 0 0 0 0 0 Thrift shop operation 453310 223158 223158 In-Kind Rental Contrib 453310 19200 19200 242358 79 79 242437 242437 0 0 25270 25270 34913 34913 2706 2706 11518 11518 6849 6849 720 720 3548 3548 19200 19200 Cost of goods sold 139517 139517 Credit Card Fees 6496 6496 Miscellaneous 4432 4432 Utilities 3676 3676 2581 2581 261426 261426 0 0 62583 42719 3699 3733 18823 18823 0 0 66282 46452 1293 450 1293 450 X 64989 46002 64989 46002 66282 46452 X -18989 2 X X 0 0 0 X 175 175 304234 270797 272505 266750 242358 1356644 304409 270797 272505 266750 242358 1356819 0 0 0 1356819 45 62 75 83 79 344 45 62 75 83 79 344 304454 270859 272580 266833 242437 1357163 0.99970 0.99970 0.00030 0.00030 X 18823 18823 0 0 Payroll taxes & withholding 450 450 0 Armed Serices YMCA 6045 Sheridan Road Fort Sill OK 73503 1000 Check Giving assistance to active duty military personnel and their families Center for Creative Living 3501 SW Dr Elsie Hamm Dr Lawton OK 73505 3300 Checks Giving assistance to retired military personnel and their families Military Order of the Purple Heart 2407 NE 9th St Lawton OK 73507 500 Check Military organization helping mainly retired military personnel MWRACS 4700 Mow-Way Rd Fort Sill OK 73503 4000 Check Giving assistance to active duty military personnel and their families USO 3265 Crane Ave Fort Sill OK 73503 5000 Checks Giving assistance to active duty military personnel and their families Mountain Metro Ambucs PO Box 44 Lawton OK 73502 1500 Checks Giving assistance for physical therapy equipment for wounded soldiers to regain mobility Home at Last 701 SW D Ave Lawton OK 73501 3000 Checks Giving assistance to homeless veterans Giddy Up 'N Go 7205 SE Bishop Rd Lawton OK 73501 3420 Checks Giving assistance for community service Fort Sill Sportsmen Services PO Box 33248 Fort Sill OK 73503 2000 Checks Giving assisted to youth for military families Fort Sill Retiree Council PO Box 33688 Fort Sill OK 73503 1500 Checks Giving assisted living care to retired military personnel First United Methodist Church 2602 NW Ferris Ave Lawton OK 73505 50 check Giving donation in memory of volunteer who passed away Giving assistance to active duty and retired military personnel and their families Form 990, Part VI, Section A, line 2 No review has been or will be conducted. Explanation Code 1-Albert Anderson is Chair of the Board and spouse Barbara Anderson is Assistant Chair of the Board. Form 990, Part VI, Section B, line 11b Due to time constraints, there is not enough time to present this return to the Board prior to the dealine for filing under our extension. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available to the public upon request. Form 990, Part XI, line 9: Rounding 2. Form 990, Part XII, Line 1 Method of accounting used is the Modified Cash Method.