2015-09-15T15:38:25-05:00 2015-04-30 731555949 Donald L Smith and Co CPA PC 1414 NW 52nd Street Lawton OK 735053417 990 2014-05-01 731132664 Thrift Shop THRI 5803558731 PO Box 33248 Fort Sill OK 73503 Taynna Cabrera Manager 5803558731 2015-09-14 1 Donald L Smith P00132704 5803535016 2014 2016-03-07 17:11:31Z The Thrift Shop Taynna V Cabrera 1713 Gruber Road Fort Sill OK 73503 317502 0 X N/A X 1983 OK The purpose and objective of the Thrift Shop is 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. 12 0 6 0 100 0 0 0 0 317402 122 100 117293 0 117415 317502 50349 33510 0 0 53126 54467 0 0 0 30115 234942 133590 322919 -16175 -5417 21886 4906 13070 1507 8816 3399 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 322919 33510 317402 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. 322919 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 3 0 6 1 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OK X Jessica Marcillo 5803558731 1713 Gruber Road Fort Sill OK 73503 Jessica Marcillo Foundation Manager 27.00 X 16224 0 0 16224 0 0 0 0 0 0 0 Thrift shop operation 453310 317402 317402 317402 100 100 317502 317402 100 0 33510 33510 16224 16224 36163 36163 2080 2080 12424 12424 1179 1179 10093 10093 28683 28683 1387 1387 2077 2077 Cost of goods sold 176569 176569 Utilities 1619 1619 Meals for workers 911 911 322919 322919 0 0 16728 1135 18823 15052 5158 3771 21886 4906 13070 1507 13070 1507 X 8816 3399 8816 3399 21886 4906 -5417 0 X X 0 0 0 X 55316 110236 129754 295306 229865 211444 181075 311989 934373 285181 321680 310829 311989 1229679 0 0 0 1229679 237 240 143 122 742 237 240 143 122 742 285418 321920 310972 312111 1230421 0.99940 0.99940 0.00060 0.00060 X 18823 15052 3771 3771 X 317502 0 317502 0 317502 322919 0 322919 0 322919 Part X, Line 2: The Organization has evaluated its tax positions for all open years, Currently, the tax years open and subject to examination by the Internal Revenue Service are 2012 and 2013 tax years. However, the Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscla year ended April 30, 2014. 0 Fort Sill Family and MWR 6045 Sheridan Road Fort Sill OK 73503 33510 Check Giving assistance to military personnel and their families 1 1 Form 990, Part VI, Section B, line 11 No review has been or will be conducted. Form 990, Part VI, Section C, line 19 The organization's governing documents and audited financial statements are available to the public upon request.