2018-10-31T17:37:42-05:00 2017-12-31 861153717 Twilla Walton CPA PC 801 E Campbell Road Ste 250M Richardson TX 75081 990EZ 2017-01-01 272158907 Daughters of Our Living Lord & Savior DAUG 4697951047 305 S Jupiter Rd Allen TX 75002 Gale Carter Executive Director 4697951047 2018-10-31 1 Twilla Walton P00545523 9722007335 2018-10-28 162.97.198.212 2018-10-31 17:37:40 CD P 37BB3E50269185686AA00AAEAA6B61A37F83B1E9 37BB3E50269185686AA00AAEAA6B61A37F83B1E9 2017 2019-02-21 02:37:17Z X X X X 58933 X 35301 23109 11884 11225 523 633 -110 46416 1544 5865 201 30855 38465 7951 45346 0 53297 X 39864 52621 5599 722 45463 53343 117 46 45346 53297 X Daughters of Our Living Lord & Saviour ("DOLLS") is an inter-denominational Christian ministry for teenage girls available on middle & high school campuses throughout North Texas. We are a student-initiated and student-led campuses who seeks to introduce our peers to the saving grace offered through Jesus Christ. We represent a revolution of young women of fath who refuse to sit idely by as those around us perish. DOLLS has 11 active chapters in 5 different school districts. Each chapter plans social and evangelistic events. In addition, DOLLS host several different events designed to further the ministry of DOLLS and the preaching of the gospel. 0 30465 30465 Andrea Taylor Director 12.00 0 0 0 Heather Garen Treasurer 4.00 0 0 0 Gale Carter Executive Director 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gale Carter 305 S Jupiter Rd Allen TX 75002 2817329919 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19385 37317 32586 45993 26039 161320 18858 22403 19543 7703 32894 101401 38243 59720 52129 53696 58933 262721 0 0 0 262721 38243 59720 52129 53696 58933 262721 1.00000 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 523. Returns and Allowances: 0. Less Cost of Goods Sold: 633. Gross Profit: -110. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 633. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 633. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 1,380. Description: Bank Charges. Amount: 6. Description: Credit Card Expenses. Amount: 286. Description: Dues & Subscriptions. Amount: 1,175. Description: Insurance Expense. Amount: 4,431. Description: Office Expenses. Amount: 1,587. Description: Personnel Expenses. Amount: 91. Description: Telephone. Amount: 1,057. Description: Program Expenses. Amount: 20,842. Total to Form 990-EZ, line 16: 30,855. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 5,599. End of Year Amount: 722. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Liability. Beg. of Year Amount: 117. End of Year Amount: 46. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.