2018-08-17T18:41:48-07:00 2018-05-31 990EZ 2017-06-01 480585190 THRIFT SHOP THRI 9136516768 P O Box 3003 Grant Avenue Fort Leavenworth KS 660270003 Mary Kendall Manager 9136516154 2018-08-17 2017 2022-09-23 18:48:47Z X X X X inc. 77013 X 0 0 0 0 0 0 0 0 0 0 0 75975 5060 70915 1038 71953 0 181 48640 475 2245 526 7247 59314 12639 11462 0 24101 X 13655 25984 0 0 325 317 13980 26301 2518 2200 11462 24101 Offer community assistance through low cost goods, and then use the monies to support service in the community. Provide Military families conduit to sell their personal Property.ORGANIZATION UNABLE TO GIVE grants back into community Programs this year due to being forced to move into another building, and facing unknown expenses. Thousands of people still benefitted. Thrift shop was forced to move to a different building, thus no Grants were given out this year due to unknown expenses. we remained as a support for the community and assisting military families with their needs, and giving them a conduit for selling items not needed. 0 0 0 Sheila Ryan Secretary 1 0 0 0 Kim McMillan Bookkeeper 10 6000 0 0 Ellen Ammel Account Poster 8 3375 0 0 Mary Kendall Manager 50 18000 0 0 Astrid Davis Assistant Manager 20 0 0 0 Janet Emmerson Board Chair/wed Chairman 8 0 0 0 Jill Meyer Member at Large 6 0 0 0 Pat Riner Veteran's Rep 1 0 0 0 Linda Smith Retiree/Security Rep 21 0 0 0 Sue Porter Welfare Chairman 6 0 0 0 Robert Zbylut Custodian 10 3840 0 0 Beth Stratton Media Rep/Cashier 12 0 0 0 Cratis Petesch THrift Shop Floor Asststant 19 3840 0 0 JANET MYERS ASSIST TO THRIFT SHOP PROP MANAGER 6 2880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kim McMillan 2318 south 24th Street Leavenworth KS 66048 9136519810 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Bank Int;38|Out date checks;445|withdr fees;12|misc;543^Total;1038^ Form 990-EZ, Part I, Line 16 Description;Amount^Credit card fees;1573|misc;44|FICA;3721|BOND INS;1594|FUTA;315^Total;7247^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^PRE PAID INS;317^Total;317^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^FED STATE TAX PAYABLE;87|SALES TX PAYABLE;638|CONSGN EOM;440|FICA PAYABLE;1035^Total;2200^