2024-11-14T09:21:56-05:00 2023-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990EZ 2023-01-01 742425264 LADIES OF CHARITY OF BASTROP LADI 5123219819 PO BOX 1060 BASTROP TX 786021996 EMMA MARTIN PRESIDENT 5123219819 2024-11-07 true true MELODI J OLTMANN CPA P00168195 9795423713 2024-11-08 2023 2024-10-15 13:58:12Z X X N/A X X 74671 X 3807 66920 96 3848 74671 7751 75 28128 33767 69721 4950 104420 109370 X 26801 34558 73058 70406 4561 4406 104420 109370 104420 109370 X TO ASSIST POOR & NEEDY OFFER CLOTHING, HOUSEHOLD FURNISHINGS, BASIC LIVING ITEMS AT NOMINAL COSTS. 28092 ASSIST CERTIFIED LOW INCOME/POVERTY INDIVIDUALS WITH DIRECT FINANCIAL ASSISTANCE, I.E. FOOD, MEDICAL, RENT, CLOTHING, & HOUSEHOLD ITEMS. 596 OFFER CLOTHING, HOUSEHOLD FURNISHINGS, BASIC LIVING ITEMS AT NOMINAL COSTS. 5365 34053 EMMA MARTIN PRESIDENT 000.00 0 VIRGINIA DAILEY VICE PRESIDE 000.00 0 LISA HUTCHISON SECRETARY 000.00 0 SHARON HINKLE TREASURER 000.00 0 false false false false false false false false false PUTZIE MARTIN PO BOX 1060 BASTROP TX 78602 5123219819 false false false false false false false false false false false NONE NONE true X 3125 3807 6932 1484 3848 5332 67017 63064 66920 197001 71626 63064 74575 209265 209265 12 96 108 12 96 108 71638 63064 74671 209373 0.99950 0.99940 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 3,848 TOTAL 3,848 FORM 990-EZ, PART I, LINE 16 THRIFT STORE SALES SALES TAX 5,365 EXPENSES ADVERTISING 730 OTHER OFFICE EXPENSE 7,567 DUES & SUBSCRIPTIONS 915 LUNCHEON/MEALS 980 DONATIONS 3,400 MISCELLANEOUS 10,829 REGISTRATION 620 GIFTS 1,410 FAMILY ASSIST 596 SCHOLARSHIPS 1,200 NON-INVESTMENT DEPRECIATION 155 TOTAL 33,767 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 103,792 103,792 LESS ACCUMULATED DEPRECIATION 99,231 99,386 TOTAL 4,561 4,406 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 0 0 FORM 990-EZ, PART III, LINE 31 OFFER CLOTHING, HOUSEHOLD FURNISHINGS, BASIC LIVING ITEMS AT NOMINAL COSTS.