2018-07-05T12:23:05-07:00 2017-12-31 MICHAEL J DURANCEAU CPA LLC 595 W GRANADA BLVD SUITE E ORMOND BEACH FL 321745182 990EZ 2017-01-01 463665582 HAMMOCK THRIFT SHOP INC HAMM 3864537211 5404A N OCEANSHORE BLVD PALM COAST FL 321373215 NANCY SWINDERMAN EXECUTIVE DIRECTOR 3864537211 2018-06-20 true MICHAEL J DURANCEAU CPA P01222442 3862651946 2018-07-05 2017 2022-09-23 18:48:47Z X X N/A X X 74469 X 0 0 0 0 0 0 0 0 0 0 74469 2529 71940 71940 3400 21155 911 14104 18666 58236 13704 -18282 -4578 X 8860 10436 4978 5972 13838 16408 32120 20986 -18282 -4578 THRIFT STORE OPERATING TO SUPPORT HOMELESS PERSONS CENTERS, DISABLED VETERANS, ANIMAL SHELTERS & RESCUE CENTERS BENEFITS PAID TO HOMELESS SERVICE CENTERS & FOOD PANTRIES 1300 BENEFITS PAID TO DISABLED AMERICAN VETERANS 2100 3400 NANCY SWINDERMAN PRESIDENT 40.00 9740 R TODD SWINDERMAN VP 5.00 0 X false false false false false false false true 19720 false false FL NANCY SWINDERMAN 5404A N OCEANSHORE BLVD PALM COAST FL 321373215 3864537211 false false false false false false false false false false false false NONE NONE true X 0 0 0 81 81 23800 60076 71940 155816 23881 60076 71940 155897 155897 155897 X 0 0 NANCY SWINDERMAN DIRECTOR OPERATING FUNDS X 23498 19720 false true true 19720 Pt V, PBC N/A Pt V, Line 35b THRIFT SHOP SALES IS OUR EXEMPT PURPOSE INCOME; UBI INCOME IS ZERO; FORM 990-T IS NOT APPLICABLE Form 990EZ, Part I, Line 10 DONATIONS TO 501 (C)(3) ORGANIZATIONS; DONATIONS TO CHARITY; VARIOUS: FLAGLER COUNTY, PALM COAST, FL Form 990EZ, Part I, Line 16 ADVERTISING 791. Form 990EZ, Part I, Line 16 BANK & CREDIT CARD FEES 35. Form 990EZ, Part I, Line 16 DELIVERY CHARGES 185. Form 990EZ, Part I, Line 16 INSURANCE 3622. Form 990EZ, Part I, Line 16 INTEREST 2125. Form 990EZ, Part I, Line 16 LICENSES & PERMITS 273. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 1568. Form 990EZ, Part I, Line 16 POSTAGE 8. Form 990EZ, Part I, Line 16 PRINTING & COPYING 143. Form 990EZ, Part I, Line 16 TAXES-PAYROLL 3030. Form 990EZ, Part I, Line 16 TAXES-OTHER 4538. Form 990EZ, Part I, Line 16 TELEPHONE EXPENSE 1263. Form 990EZ, Part I, Line 16 Depreciation 1085. Form 990EZ, Part II, Line 24 INVENTORY 1277. 3357. Form 990EZ, Part II, Line 24 NET FIXED ASSETS (FURNITURE/FIXTURES/SIGNAGE) 3701. 2615. Form 990EZ, Part II, Line 26 DUE TO INDIVIDUAL 30977. 19720. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 909. 579. Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE 234. 687.