2011-05-16T10:16:30-05:00 2010-12-31 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990EZ 2010-01-01 263201844 LOTZ HOUSE FOUNDATION INC LOTZ 6152424400 1111 COLUMBIA AVENUE FRANKLIN TN 37064 JOHN T THOMPSON 6152424400 2011-05-11 1 MELISSA B COTHRAN 6153774600 2010 2016-02-24 21:20:13Z X WWW.LOTZHOUSE.COM X 61757 X 6100 28656 7635 1693 1693 17673 8837 8836 52920 3338 16926 2883 19768 42915 10005 27203 0 37208 X 3235 8663 8829 7992 17680 23325 29744 39980 2541 2772 27203 37208 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 30194 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 12721 42915 JOHN T THOMPSON 5848 BEAUREGARD DRIVE NASHVILLE TN 37215 60.00 0 0 0 SUSAN THOMPSON 5848 BEAUREGARD DRIVE NASHVILLE TN 37215 6.00 0 0 0 SUSAN KEEL 209 10TH AVENUE S STE 323 NASHVILLE TN 37203 0.50 0 0 0 WARD BOONE 2694 PARADISE DRIVE SPRING HILL TN 37174 0.50 0 0 0 SUE ARMSTRONG THOMPSON 427 BELFAST STREET LEWISBURG TN 37091 10.00 0 0 0 DENNIS FERRIER 405 HIAWATHA CT NASHVILLE TN 37221 0.50 0 0 0 MICHAEL KILBANE 8936 SAWYER BROWN ROAD NASHVILLE TN 37221 0.50 0 0 0 X 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 0 NONE NONE 1 X 92498 37284 13735 143517 6207 28324 48021 82552 98705 65608 61756 226069 87252 19249 6000 112501 0 87252 19249 6000 112501 113568 98705 65608 61756 226069 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 17,673. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,837. GROSS PROFIT: 8,836. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,837. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,837. TOTAL TO FORM 990-EZ, LINE 14: 16,926. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,680. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,246. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANKING FEES. AMOUNT: 1,251. DESCRIPTION: SUPPLIES. AMOUNT: 2,491. DESCRIPTION: WEBSITE. AMOUNT: 1,100. DESCRIPTION: ADVERTISING. AMOUNT: 10,311. DESCRIPTION: INSURANCE. AMOUNT: 304. DESCRIPTION: MEMBERSHIPS, DUES & SUBSCRIPTIONS. AMOUNT: 2,345. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 319. DESCRIPTION: MEALS. AMOUNT: 674. DESCRIPTION: TAXES & LICENSES. AMOUNT: 170. DESCRIPTION: RESEARCH. AMOUNT: 373. DESCRIPTION: TRAVEL. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 19,768. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 5,409. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,459. END OF YEAR AMOUNT: 17,916. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 1,734. DESCRIPTION: OWED TO JT THOMPSON. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 765. DESCRIPTION: AMERICAN EXPRESS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 273. 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.