2025-09-22T11:20:43-07:00 2024-12-31 990EZ 2024-01-01 813799241 THE CHURCH MOUSE A MINISTRY OF CROSS LANES UNITED METHODIST CHURC CHUR 3048070969 5457 Big Tyler Road Cross Lanes WV 25313 Craig Watkins Treasurer 3048070969 2025-09-22 1 2024 2025-03-06 01:10:19Z X X X 44027 X 39235 4792 0 0 0 0 0 0 0 0 0 0 0 0 0 44027 16170 0 0 2787 15970 0 15487 50414 -6387 28899 -5739 16773 28899 16773 0 0 0 0 28899 16773 0 0 28899 16773 The Church Mouse is a thrift store operated by all volunteers to provide funding for the Backpack Ministry at Cross Lanes United Methodist and to provide grants to other nonprofit ministries throughout the community. The Backpack Ministry at Cross Lanes United Methodist Church fed 200 children a week during the school year. 0 3057 3057 Thomas Kuhn President 10 0 0 0 Jay Ripley Vice President/Manager 4 0 0 0 JF Lacaria Secretary 20 0 0 0 Craig Watkins Treasurer 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WV Craig Watkins PO Box 7514 Cross Lanes WV 25356 3048070969 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53305 42514 49511 50670 44027 240027 0 0 0 0 53305 42514 49511 50670 44027 240027 240027 1128 985 0 606 661 3380 0 0 0 0 0 0 13141 8839 13680 5756 3057 44473 287880 0 0.83377 0.84719 X Schedule A, Part II, Line 10 The Church Mouse is a thrift store operated by volunteers to provide funding for the Backpack Ministry at the Cross Lanes United Methodist Church and to provide grants to other nonprofit ministries throughout the community. Please note that management of the finances for the Backpack Ministry was given over to Cross Lanes United Methodist Church mid-year. The Church Mouse may provide grant money to support the program but no longer manages the ministries account for finances. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Grants are made to local 501(c)3 organizations to support missions working within the community. Form 990-EZ, Part I, Line 16 Description;Amount^WV Sales Tax;1733|Insurance;4479|Supplies;9150|Other Fees;125^Total;15487^ Form 990-EZ, Part I, Line 20 Description;Amount^change in UM Foundation investment account;661|withdrawl from UM Foundation account;-6400^Total;-5739^ Confusion due to a community food program that we managed their finances we given over to another non-profit mid- year. Once this was straightened out, it was an oversight on my part that form 990 was not filed.