2025-02-25T10:59:05-05:00 2023-12-31 990EZ 2023-01-01 273088709 IN IANS BOOTS INC % Ron Miller INIA 4849413562 1501 LAURELWOOD RD Pottstown PA 19465 Ronald Miller Treasurer 2025-02-26 false 2023 2025-03-06 01:10:19Z X X www.iniansboots.org X X 46810 X 46799 11 0 0 0 0 0 46810 30328 2209 36363 68900 -22090 78807 0 56717 X 78807 0 0 56717 78807 56717 78807 56717 We provide foot wear to those in need. We provided 13,301 pairs of footwear in 2023. We also had volunteers serving for 2088 hours to sort clean and prep footwear for distribution. We provide foot wear to those in need. We provided 8,799 shoes in 2022. We also had 163 volunteers serving for 1,386 hours to sort clean and prep shoes for giveaway events. All expenses reported go to this program 0 0 Dawn Johnson Secretary 3 0 0 0 Richard Adamson Vice President 10 0 0 0 Ronald Miller Cofounder and Treasurer 40 0 0 0 Holly Wastler-Miller Cofounder and President 40 0 0 0 Matt Kirsch Director 2 0 0 0 Sally Harpold Director 4 0 0 0 John McCormick Director 2 0 0 0 false false false false false false false false false PA Ronald Miller 1501 LAURELWOOD RD Pottstown PA 19465 4849413562 false false false false false false false false false false false NONE NONE true X 0 0 0 9624 80480 90104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9624 80480 90104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90104 3 4 0 0 11 18 0 0 0 0 0 0 3 4 0 0 11 18 0 0 0 0 0 0 0 0 12 0 0 12 3 4 12 9624 80491 90134 0.9997 0.999 0.0002 0.0001 X Part III, line 12 | S.No:, Year:, Description:| 1, 2021, Interest Income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return To correct Assets and Depreciation Part I, line 16 | Other Expenses:, Amount:| Promotional Item, $247.00| Software Expense, $78.00| Software Subscriptions, $1815.00| Misc Supplies, $1378.00| Technology Purchases, $368.00| Volun Volunteer Food, $2240.00| Website Hosting, $1450.00| Travel, $4728.00| Meetings, $177.00| Van Insurance, $1722.00| Cargo Van Repairs and Inspection, $889.00| Tolls, $131.00| Telephone and Internet, $2886.00| PayPal Fees, $442.00| Liability Insurance, $438.00| Gasoline, $807.00| Corporate Fees and Registrations, $564.00| TD Bank Fees, $20.00| Tax Filing Fees, $166.00| Fundraising Expense, $4493.00| Depreciation Expense, $10691.00| Loss on disposal of assets, $633.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Checking, 0, $3359| Savings, 0, $20115| PayPal, 0, $98| Equipment & Vehicles, 0, $33145|