2024-04-09T06:25:21-00:00 2023-12-31 462706796 JES PROFESSIONAL SERVICES LLC 4213 W CARSON CITY ROAD GREENVILLE MI 48838 990EZ 2023-01-01 262817581 LOTS INC LOTS 9892913200 221 S MAIN ST PO Box 201 SHERIDAN MI 48884 TAMMY DEACONS PRESIDENT 9892913200 2024-03-26 true TAMMY DEACONS Judy Snyder CPA P01406424 6167543415 2024-04-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 84971 X 1855 62626 44 20446 20446 84971 50667 1451 13100 22 20928 86168 -1197 17408 16211 X 19458 18390 19458 18390 2050 2179 17408 16211 RESALE SHOP DONATIONS AND GRANTS FROM THE COMMUNITY 78573 78573 TAMMY DEACONS PRESIDENT 005.00 0 ANNA WEST VICE PRESIDENT 005.00 0 SUE MUNS SECRETARY/TREASURER 008.00 0 DEB KOEPKE TRUSTEE 008.00 0 SANA GAFFNEY TRUSTEE 005.00 0 SHANNON KILDUFF TRUSTEE 005.00 0 false false false false false false false false 0 0 0 false false TRACY WERTMAN 221 S MAIN ST SHERIDAN MI 48884 9892913200 false false false false false false false false false false false false NONE NONE true X 5179 15668 4966 5140 30953 5179 15668 4966 5140 30953 30953 8 4 3 19 34 30987 5179 15668 4966 5140 1855 32808 57523 45875 56578 53947 62626 276549 62702 61543 61544 59087 64481 309357 309357 8 4 3 19 34 0 8 4 3 19 34 0 0 62710 61547 61547 59106 64481 309391 0.99990 0.99990 0.00010 0.00010 X Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 763 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 836 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 334 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 71 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,430 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 1,447 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 35 Form 990-EZ, Part I, Line 16, Other Expenses STORE SUPPLIES 647 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 174 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 6,936 Form 990-EZ, Part I, Line 16, Other Expenses FACILITIES AND EQUIPMENT 558 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 102 Form 990-EZ, Part I, Line 16, Other Expenses PAST PAYROLL TAX PENTALITIES 7,595 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITY Beginning of year 1,063, End of year 1,136 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX LIABILITY Beginning of year 987, End of year 1,043