2014-05-09T15:23:52-05:00 2013-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990EZ 2013-01-01 263201844 LOTZ HOUSE FOUNDATION INC LOTZ 6157907190 1111 COLUMBIA AVENUE FRANKLIN TN 37064 JOHN T THOMPSON EXECUTIVE DIRECTOR 6157907190 2014-05-09 1 JILL HUDSON P00061190 6153774600 2014-05-08 2013 2015-11-30 17:44:51Z X WWW.LOTZHOUSE.COM X X FOUNDATION 178808 X 10000 106144 8045 9455 4257 5198 45164 20126 25038 154425 63021 11628 40170 2776 36954 154549 -124 32364 0 32240 X 5219 9415 11409 9709 21536 19964 38164 39088 5800 6848 32364 32240 X TO PROTECT, PRESERVE, AND EDUCATE THE HISTORY AND CULTURE OF THE HISTORIC CIVIL WAR BATTLE OF FRANKLIN IN 1864. TO PRESERVE THE CIVIL WAR ERA DWELLING FOR FUTURE GENERATIONS TO LEARN ABOUT THE CIVIL WAR BATTLE OF FRAKLIN IN TENNESSEE. 0 127096 TO COLLECT AND ACQUIRE CIVIL WAR ERA FURNITURE AND OTHER ITEMS FOR DISPLAY AND EDUCATIONAL PURPOSES. 0 0 TO MAINTAIN TOURS OF THE DWELLING AND THE GROUNDS FOR VISITORS AND TOURISTS TO LEARN OF THE BATTLE OF FRANKLIN IN 1864. PART OF THE BATTLE TOOK PLACE ON THE PROPERTY GROUNDS. 0 26268 153364 JOHN T THOMPSON EXECUTIVE DIRECTOR / PRESI 60.00 0 0 0 SUSAN THOMPSON SECRETARY 6.00 0 0 0 WARD BOONE BOARD MEMBER 0.50 0 0 0 SUE ARMSTRONG THOMPSON BOARD MEMBER 10.00 0 0 0 DENNIS FERRIER BOARD MEMBER 0.50 0 0 0 MICHAEL KILBANE BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN AMY B ELROD 750 OLD HICKORY BLVD SUITE 150 BRENTWOOD TN 37027 6153716100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37284 13735 10075 9503 18045 88642 28324 48021 123613 140983 160763 501704 65608 61756 133688 150486 178808 590346 19249 6000 4000 29249 0 19249 6000 4000 29249 561097 65608 61756 133688 150486 178808 590346 0.95050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 45,164. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,126. GROSS PROFIT: 25,038. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 20,126. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,126. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 19,531. DESCRIPTION: FREIGHT. AMOUNT: 595. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 20,126. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,727. TOTAL TO FORM 990-EZ, LINE 14: 40,170. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANKING FEES. AMOUNT: 2,546. DESCRIPTION: SUPPLIES. AMOUNT: 6,016. DESCRIPTION: WEBSITE. AMOUNT: 1,943. DESCRIPTION: ADVERTISING. AMOUNT: 12,735. DESCRIPTION: INSURANCE. AMOUNT: 5,353. DESCRIPTION: MEMBERSHIPS, DUES & SUBSCRIPTIONS. AMOUNT: 2,685. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,470. DESCRIPTION: MEALS. AMOUNT: 2,385. DESCRIPTION: TAXES & LICENSES. AMOUNT: 222. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,599. TOTAL TO FORM 990-EZ, LINE 16: 36,954. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,599. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,521. END OF YEAR AMOUNT: 18,365. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,461. END OF YEAR AMOUNT: 4,171. DESCRIPTION: OWED TO JT THOMPSON. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 765. DESCRIPTION: AMERICAN EXPRESS PAYABLE. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 173. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,042. END OF YEAR AMOUNT: 1,739. 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.