2024-11-13T15:28:35-06:00 2023-12-31 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990EZ 2023-01-01 244142384 LOAVES & FISHES COMMUNITY SOUP KITCHEN O LOAV 6623284871 PO BOX 441 COLUMBUS MS 39701 RALPH WINTON TREASURER 6623861122 2024-11-12 1 0 ROBERT WHITAKER CPA P01707206 6623285387 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.LOAVESANDFISHESOFLOWNDESCOUNTY.COM X X 79336 X 72766 1160 5410 514 4896 78822 3270 895 16820 302 72822 94109 -15287 92111 0 76824 X 90891 69627 2138 7422 93029 77049 918 225 92111 76824 X PROVIDE NUTRITIOUS MEALS TO THE NEEDY IN LOWNDES COUNTY SOUPER WEDNESDAY/THURSDAY 0 91738 FOOD AND FOOD SERVICE SUPPLIES FOR MEALS PROVIDED TO THE NEEDY 0 0 91738 X LEE BURDINE CO-PRESIDENT 3.00 0 0 0 NANCY GUERRY VP - TEAM RELATIONS 3.00 0 0 0 TAYLOR B SMITH CORPORATE SECRETARY 1.00 0 0 0 PENNY COLEMAN RECORDING SECRETARY 2.00 0 0 0 SUSAN JONES CORRESPONDING SECRETARY 4.00 0 0 0 NANCY SMITH ASST. TREASURER 1.00 0 0 0 JOHN DAVIS CO-PRESIDENT 3.00 0 0 0 RALPH WINTON TREASURER 5.00 0 0 0 ANN SPARKMAN EX-OFFICIO 1.00 0 0 0 FRED KINDER VP - FUND RAISING 1.00 0 0 0 ANNE RUSSELL BRADLEY DIRECTOR AT LARGE 1.00 0 0 0 STEVE GREENOUGH VP - TEAM BLDG AND HOUSE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS RALPH WINTON 55 BROOKWOOD COVE COLUMBUS MS 39705 6623861122 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28686 66377 44435 80804 72766 293068 28686 66377 44435 80804 72766 293068 293068 76 152 46 15 1160 1449 294517 0.99510 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON CD. AMOUNT: 1,160. TOTAL TO FORM 990-EZ, LINE 14: 16,820. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,319. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,501. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 1,056. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 250. DESCRIPTION: MS SOS REGISTRATION. AMOUNT: 52. DESCRIPTION: SOUP KITCHEN. AMOUNT: 42,575. DESCRIPTION: SUPPLIES. AMOUNT: 28,337. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 52. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 72,822. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OVERPMT ON CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 7,420. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED DONATIONS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 225. DESCRIPTION: CARDMEMBER SERVICES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. 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.