2014-06-13T12:57:18-07:00 2013-12-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2013-01-01 274444176 TRUCKIN 4 TROOPS INC TRUC 4109778471 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 SCOTT MALLARY PRESIDENT 4109778471 2014-06-11 JAMES ANDERSON CPA 4107662645 2013 2015-11-30 17:44:51Z SCOTT MALLARY 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 507730 false X HTTP://TRUCKIN4TROOPS.COM X 2011 MD PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED MILITARY TROOPS RETURNING FROM OVERSEAS. 7 7 0 5 23 71691 481324 0 23 14283 71691 495630 0 0 0 0 51280 93065 315544 93065 315544 -21374 180086 107046 327133 137754 177755 -30708 149378 PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED false false 234977 PROVIDE SPECIALLY EQUIPPED VEHICLES FOR WOUNDED U.S. MILITARY TROOPS RETURNING FROM OVERSEAS. 234977 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true false false false X LYNNE MALLARY 4105516843 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 X SCOTT A MALLARY PRESIDENT 15.00 X X 0 0 0 TRAVIS MILLS SR.VICE PRESIDENT 5.00 X X 0 0 0 TIM HALLIHAN JR.VICE PRESIDENT 5.00 X X 0 0 0 CLARENCE WOODS SECRETARY 5.00 X X 0 0 0 LYNNE M MALLARY TREASURER 5.00 X X 0 0 0 CHARLOTTE WEINSTEIN MEMBER 5.00 X 0 0 0 JOE MALLARY MEMBER 5.00 X 0 0 0 NORM COFFEY MEMBER 5.00 X 0 0 0 RON ELFENBEIN MEMBER 5.00 X 0 0 0 MIKE MCLAUGHLIN MEMBER 5.00 X 0 0 0 LEN ADAMS MEMBER 5.00 X 0 0 0 IDA HOPKINS MEMBER 5.00 X 0 0 0 CHARLES LOLLAR MEMBER 5.00 X 0 0 0 false false false 481324 481324 23 23 26383 12100 14283 14283 495630 23 14283 2322 0 2322 0 3246 0 3246 0 34750 34750 0 0 4191 0 4191 0 WEBSITE 4674 0 4674 0 AUTO EXPENSE 19941 19941 0 0 TRUCKS 176686 176686 0 0 GIFT CARDS 2500 2500 0 0 67234 1100 14854 51280 315544 234977 29287 51280 10692 155133 48367 217554 93921 96354 123633 107046 327133 40000 132661 132662 5093 5093 137754 177755 X -30708 149378 -30708 149378 107046 327133 180086 X true X false true false X 62628 71691 507707 642026 62628 71691 507707 642026 642026 23 23 642049 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217554 93921 123633 123633 X Pt X Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013 Pt X Line 2 The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the Pt X Line 2 FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETE BULL ROAST 23029 23029 821 12100 NONE 23029 23029 821 12100 12921 10108 true TRUCKS FOR WOUNDED SOLIDERS 6 176686 SALES PRICE TRUCKS FOR WOUNDED SOLIDERS SCOTT LYNNE MALLAR PRESIDENT/TREASURER SUPPORT OF PROGRAM EXPENSE X 137755 137755 false true true 137755 Pt VI, Line 11b TREASURER REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING OF 990. Pt VI, Line 12c THE ORGANIZATION REQUIRES ITS OFFICERS TO DISCLOSE ANY CONFLICTS Pt VI, Line 12c OF INTEREST IMMEDIATELY TO HIGHER MEMBERS IN WHICH PROPER ACTION Pt VI, Line 12c IS TO BE TAKEN. THERE HAVE BEEN NO MATTERS DISCLOSED AS OF 2013. Pt VI, Line 2 SCOTT MALLARY AND LYNNE MALLARY ARE MARRIED. JOE MALLARY Pt VI, Line 2 IS SCOTT MALLARY'S BROTHER. Form 990EZ, Part I, Line 16 REPAIRS & MAINTENANCE FEES OFFICE SUPPLIES TRUCK EXPENSE PROGRAM SERVICE EXPENSE INSURANCE MISCELLANEOUS CONTRACT SERVICES Form 990EZ, Part II, Line 24 TRUCKS 96354. Form 990EZ, Part II, Line 26 PAYABLE TO OFFICERS, DIRECTORS, ETC 132661. UNSECURED NOTES AND LOANS PAYABLE 5093. Form 990, Part IX, Line 24f GUFT CARDS 1100. 1100. 0. 0. UTILITIES 5896. 0. 5896. 0. GIFTS 1272. 0. 1272. 0. COINS 5206. 0. 5206. 0. SPONSORSHIPS 1000. 0. 1000. 0. CARE 1380. 0. 1380. 0. REFUND 100. 0. 100. 0. T-SHIRTS 3010. 0. 0. 3010. EVENTS/FESITVALS 48270. 0. 0. 48270.