2013-07-02T15:30:44-05:00 2012-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990EZ 2012-01-01 264050751 OASIS APPLIANCE OASI 9015770013 932 NORTH SIXTH STREET MEMPHIS TN 38107 TERRY HOFF 9014386600 2013-07-01 1 TRACY DEBACCO BALTON CPA P00264896 9016857500 2012 2016-02-24 21:20:13Z X X OASIS-OF-HOPE.COM/OASIS-APPLIANCE X 69296 X 10536 3100 55660 14936 40724 54360 21812 10153 8212 24091 64268 -9908 25223 0 15315 X 21203 8547 4020 7553 25223 16100 0 785 25223 15315 X PROVIDING CHRISTIAN MINISTRY, PRIMARILY IN NORTH MEMPHIS, TN, BY ASSISTING LOW INCOME PERSONS TO PURCHASE NEEDED FIXTURES. PROVIDE QUALITY, PRE-OWNED APPLIANCES AT SIGNIFICANTLY REDUCED PRICES RESIDENTS OF LOW-INCOME NEIGHBORHOOD. 0 66143 66143 ELI MORRIS 0.00 0 0 0 DEBORAH HESTER-HARRISON 0.00 0 0 0 CHRIS GILLIAND 0.00 0 0 0 JAMES ARMFIELD 0.00 0 0 0 JOHN HVASTA 0.00 0 0 0 HENRY BISHOP 0.00 0 0 0 TENNA HANDY 0.00 0 0 0 JACKIE BASS 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERRY HOFF 932 NO SIXTH STREET MEMPHIS TN 38107 9014386600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21765 10536 32301 21765 10536 32301 32301 3100 3100 35401 143922 X RENTAL INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 RENTAL - KIND AND LOCATION OF PROPERTY: COMMERCIAL RENTAL, 932 NORTH SIXTH ST, MEMPHIS, TN . AMOUNT: 3,100. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 55,660. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,936. GROSS PROFIT: 40,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,190. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,746. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,936. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK CHARGES. AMOUNT: 165. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 971. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,799. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 827. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,648. DESCRIPTION: OFFICE. AMOUNT: 10,289. DESCRIPTION: TAXES & LICENSES. AMOUNT: 49. DESCRIPTION: TELEPHONE. AMOUNT: 1,684. DESCRIPTION: STORE SUPPLIES. AMOUNT: 32. DESCRIPTION: DEPRECIATION. AMOUNT: 1,627. TOTAL TO FORM 990-EZ, LINE 16: 24,091. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,803. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 2,110. END OF YEAR AMOUNT: 1,779. DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,774. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 529. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 256. 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.