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    <Timestamp>2011-10-12T12:58:43-07:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>WILSON &amp; WILSON PC CPA CFE</BusinessNameLine1>
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        <City>NASHVILLE BELLEVUE</City>
        <State>TN</State>
        <ZIPCode>372211411</ZIPCode>
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      <Name>
        <BusinessNameLine1>THE THRIFT ALLIANCE DBA THRIFTSMART</BusinessNameLine1>
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      <Phone>6158338200</Phone>
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        <City>NASHVILLE</City>
        <State>TN</State>
        <ZIPCode>37211</ZIPCode>
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      <Name>RICHARD GYGI</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>6158338200</Phone>
      <DateSigned>2011-09-26</DateSigned>
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    <Preparer>
      <Name>JAMES C WILSON JR CPA CFE</Name>
      <Phone>6156731330</Phone>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <Equipment>
        <InvestmentCostOrOtherBasis>143343</InvestmentCostOrOtherBasis>
        <Depreciation>104243</Depreciation>
        <BookValue>39100</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>56289</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Prepaid Rent</Description>
        <BookValue>12500</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>12500</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Store Credits</Description>
        <Amount>-868</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Sales Tax Payable</Description>
        <Amount>3184</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Payroll</Description>
        <Amount>11686</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Interest Payable</Description>
        <Amount>94021</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>108023</TotalOfAmounts>
      <TotalRevenue>1163779</TotalRevenue>
      <TotalExpenses>1030219</TotalExpenses>
      <ExcessOrDeficitForYear>133560</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>133560</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000004" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>The Donee provides feedback to the board regarding use of funds.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000005" softwareId="10000104">
      <LoanTable>
        <NamePerson>DICK WRIGHT</NamePerson>
        <PurposeOfLoan>Working capital</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>25000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>TRES SCHEIBE</NamePerson>
        <PurposeOfLoan>Working capital</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>5000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>DICK GYGI</NamePerson>
        <PurposeOfLoan>Working capital</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>20000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000006">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 6</Identifier>
        <Explanation>The organization has members, not shareholders.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Form 990 is reviewed by each member of the board at a special meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7a</Identifier>
        <Explanation>Members are invited to assist, not voted in.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7b</Identifier>
        <Explanation>Ratification is required for all decisions of the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 9</Identifier>
        <Explanation>DICK GYGI 7017 CONCORD RD. BRENTWOOD TN 37027 PAT SAUDER 1820 DOWNS BLVD. FRANKLIN TN 37064 DAVID WINNINGHAM 1113 MURFREESBORO RD. #319 FRANKLIN TN 37064 MAC KELTON PO BOX 158271 NASHVILLE TN 37215</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MERCHANDISE PURCHASED 1961. BAGS 4509. BANK FEES 996. INSURANCE - BUSINESS 4618. MISCELLANEOUS 1666. PRODUCTION SUPPLIES 7385. WORKMAN COMP INSURANCE 4737. WAREHOUSE INSURANCE 813. GIFT CARD 28126. ENTERTAINMENT 620. ROUNDING 1.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>