2024-03-31T01:58:04-04:00 2023-12-31 990EZ 2023-01-01 521417373 THE FRIENDLY THRIFT SHOP INC % Jacqueline B Adema FRIE 3013253869 PO BOX 204 POOLESVILLE MD 208370204 Anne Beers Treasurer 2024-03-31 2023 2023-04-26 12:10:37Z X X X X 167582 X 3157 2767 0 0 161542 161542 116 167582 129700 27229 11557 168486 -904 71386 1098 71580 X 74008 72887 0 0 0 0 74008 72887 2622 1307 71386 71580 X Educational and charitable purposes. Frederick Rescue Mission is a Christ centered ministry providing residential programs to those experiencing homelessness or chemical addition food to the hungry clothing and personal care items to those in need. We provide cash donations and our excess clothing to help meet their needs 0 7100 WUMCO Help Inc. provides food and financial assistance to needy citizens in the Western Upper Montgomery County area. We provide cash donations to help them meet their needs. 0 10000 The Thrift store is operated by 11 area churches. The thrift store distributes excess cash back to the operating members if available. 0 93500 We contributed $2,000 to each of the 11 member churches. These payments are to assist with social concerns of their members and or to the community. 0 0 110600 Jacqueline Adema President 12 0 0 0 Kathy Hanna Vice President 1 0 0 0 Brenda Murtha Secretary 1 0 0 0 Anne Beers Treasurer 8 0 0 0 false false true false false false 0 false false MD Anne Beers PO BOX 204 POOLESVILLE MD 208370204 3013253869 false false false false false false false false false false NONE NONE false X 0 0 0 830 3157 3987 0 0 0 0 0 0 10000 10000 2500 0 0 22500 10000 10000 2500 830 3157 26487 0 26487 0 0 0 20 2767 2787 0 0 0 0 0 0 29274 0.9048 0.996 X Part I, line 8 | Other Revenues:, Amount:| State of Maryland timely discounts for remittance of sales tax, $116| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Gabriel Project Cluster of Montgomery County Maryland Inc. - Donation, $5000| Helping Hands of Poolesville-Donation, $5000| Shady Grove Pregnancy Center - Donation, $2500| Upper Montgomery County VFD-Donation, $500| WUMCO Help Inc.-donation, $10000| Scholarships-donation, $6000| Barnesville Baptist Church - donation, $8500| Hosanna Community Church - donation, $8500| Jerusalem Baptist Church - donation, $8500| Living Word Bible Fellowship - donation, $8500| Our Lady of the Presentation Catholic Church - donation, $8500| Poolesville Baptist Church - donation, $8500| Poolesville Memorial United Methodist Church - donation, $8500| Poolesville Presbyterian Church - donation, $8500| St. Mary's Church and Shrine - donation, $8500| St. Peter's Episcopal Church - donation, $8500| West Montgomery United Methodist Church - donation, $8500| Trash collection holiday tips, $100| Frederick Rescue Mission donation, $7100| Part I, line 16 | Other Expenses:, Amount:| Advertising, $65| Chamber of Commerce dues, $95| Merchant Card fees, $3244| Volunteer appreciation luncheon, $1180| Tax processing fee, $91| Store supplies, $2984| Trash removal, $693| Bank fees, $640| Shed, $2269| BOD meeting fees, $296| Part I, line 20 | Explanation:, Amount:| 2023 Deposit in transit, $2548| 2022 Deposit in Transit, $-1450| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $2622, $1307|