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    <ReturnTs>2017-06-09T08:05:19-07:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>MICHAEL J DURANCEAU CPA LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
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        <AddressLine1Txt>595 W GRANADA BLVD SUITE E</AddressLine1Txt>
        <CityNm>ORMOND BEACH</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
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        <BusinessNameLine1Txt>HAMMOCK THRIFT SHOP INC</BusinessNameLine1Txt>
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      <USAddress>
        <AddressLine1Txt>5404A N OCEAN SHORE BLVD</AddressLine1Txt>
        <CityNm>PALM COAST</CityNm>
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      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
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      <SignatureDt>2017-05-15</SignatureDt>
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      <PreparerPersonNm>MICHAEL J DURANCEAU CPA</PreparerPersonNm>
      <PhoneNum>3862651946</PhoneNum>
      <PreparationDt>2017-06-09</PreparationDt>
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      <IPAddress>
        <IPv4AddressTxt>108.188.214.41</IPv4AddressTxt>
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      <IPDt>2017-06-09</IPDt>
      <IPTm>08:04:24</IPTm>
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    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">X</Organization501c3Ind>
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      <MembershipDuesAmt>0</MembershipDuesAmt>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
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      <GrossSalesOfInventoryAmt>63331</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>3255</CostOfGoodsSoldAmt>
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        <PersonNm>R TODD SWINDERMAN</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, PBC</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 35b</FormAndLineReferenceDesc>
        <ExplanationTxt>THRIFT SHOP SALES IS OUR EXEMPT PURPOSE INCOME; UBI INCOME IS ZERO; FORM 990-T IS NOT APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS TO 501(C)(3) ORGANIZATIONS; DONATIONS TO CHARITY; VARIOUS ORGANIZATIONS: FLAGLER COUNTY, P</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING 1966.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation 3374.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK &amp; CREDIT CARD FEES 695.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER &amp; INTERNET EXPENSES 405.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DELIVERY CHARGES 373.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 25.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE RELATIONS 460.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 1688.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES &amp; PERMITS 168.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 9.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OFFICE SUPPLIES 2408.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NET FIXED ASSETS (FURNITURE/FIXTURES/SIGNAGE) 2511. 3701.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SALES TAX PAYABLE 909.</ExplanationTxt>
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