| INCOME FROM SALES OF INVENTORY |
FORM 990-EZ, PART I, LINE 7 |
INCOME: GROSS RECEIPTS: 58,833. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,958. GROSS PROFIT: 9,875. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 73,229. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,690. INVENTORY AT END OF YEAR: 32,961. COST OF GOODS SOLD: 48,958. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: SALES TAX DISCOUNT. AMOUNT: 13. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: TENDER MERCIES. GRANTEE ADDRESS: 25 W 12TH ST #27 CINCINNATI, OH 45202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: FIRST STEP HOME. GRANTEE ADDRESS: 2203 FULTON AVENUE CINCINNATI, OH 45206. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: ONE WAY FARM. GRANTEE ADDRESS: P.O. BOX 18637 FAIRFIELD, OH 45018. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: CARACOLE. GRANTEE ADDRESS: 1921 SUMMIT ROAD #1 CINCINNATI, OH 45237-2817. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: MADELEINE GORDON GIFT OF LIFE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 6945 CINCINNATI, OH 45206. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: EMANUEL COMMUNITY CENTER. GRANTEE ADDRESS: 1308 RACE STREET CINCINNATI, OH 45202-7111. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: WESLEY CHAPEL MISSION CENTER. GRANTEE ADDRESS: 76 EAST MCMICKEN AVENUE CINCINNATI, OH 45202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: LIGHTHOUSE YOUTH SERVICES. GRANTEE ADDRESS: 401 E. MCMILLAN CINCINNATI, OH 45206. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: FREESTORE FOOD BANK. GRANTEE ADDRESS: 112 EAST LIBERTY STREET CINCINNATI, OH 45202-6594. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: FREESTORE FOOD BANK. GRANTEE ADDRESS: 112 EAST LIBERTY STREET CINCINNATI, OH 45202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MERCHANDISE--CLOTHING. AMOUNT GIVEN: 9,984. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: GATHERING HEARTS. GRANTEE ADDRESS: 2220 WEST OAKRIDGE BROKEN ARROW, OK 74012. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: GREATER CINCINNATI FOUNDATION. GRANTEE ADDRESS: 200 WEST FOURTH ST. CINCINNATI, OH 45202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: 501 (C) 3. GRANTEE NAME: GRANTS EACH LESS THAN $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,130. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,614. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 935. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,695. TOTAL TO FORM 990-EZ, LINE 14: 7,630. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,039. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 271. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 478. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS. AMOUNT: 594. DESCRIPTION: DUES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 3,475. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: PURCHASED SUPPLIES FOR SALES. BEG. OF YEAR AMOUNT: 6,509. END OF YEAR AMOUNT: 6,509. DESCRIPTION: WORKERS COMPENSATION DEPOSIT. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 83. DESCRIPTION: DONATED GOODS HELD FOR RESALE. BEG. OF YEAR AMOUNT: 58,380. END OF YEAR AMOUNT: 26,452. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,901. END OF YEAR AMOUNT: 2,965. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 61. |