2019-05-08T20:31:04-07:00 2018-12-31 NUMBERS BOOKKEEPING & PAYROLL SERVICES PO Box 641468 EL PASO TX 799042661 990EZ 2018-01-01 810762477 Horizon Clothing Ministries HORI 9154905005 14213 Desert Sage Dr El Paso TX 79928 Ronald Kelley President 9154905005 2019-05-08 Martha Ibarra P01260286 9156373724 2019-05-08 X 173.172.221.97 2019-05-08 20:30:58 PD P 1532396AEA764D3ABB46DAE60B00E80B6824991D 1532396AEA764D3ABB46DAE60B00E80B6824991D 2018 2019-02-21 02:37:17Z X X N/A X X 130375 X 98 130269 0 0 0 0 0 0 0 0 0 8 130375 70035 11048 17106 30396 128585 1790 6010 7800 16899 11197 20751 18201 37650 29398 31640 21598 6010 7800 The purpose of the clothing thrift store is to use the proceeds to provide support to local and international ministries. Also, to work with local churches to The thrift store collects donations and resells themto the public. Most of the items are clothing. 0 126508 The thirft store does recycle some of their clothingto Goodwill and other thift store who pay them bythe pound. 0 3761 The are some people who make monetary contributionstoward the store. 0 98 130367 Ronald Kelley President/Secretary 48.00 0 0 0 Lorene Kelley Treasurer 55.00 41231 0 0 Robert Feeback Director 1 2.00 0 0 0 Freddy Jaime Director 2 2.00 0 0 0 Rebecca Moore Director 3 2.00 0 0 0 false false false false false false false 0 0 false false Numbers Bookkeeping & Payroll Services PO Box 641468 El Paso TX 79904 9156373724 false false false false false false false false false false false NONE NONE true X 0 0 0 0 3453 1215 98 4766 68632 102269 130269 301170 72085 103484 130367 305936 305936 0 0 0 0 0 0 0 0 305936 1.00000 0.00000 X Form 990EZ, Part I, Line 8 Sales Tax Discount 8. Form 990EZ, Part I, Line 16 Interest 549. Form 990EZ, Part I, Line 16 Merchant Fees 1398. Form 990EZ, Part I, Line 16 Insurance-General 1470. Form 990EZ, Part I, Line 16 Meals & Entertainment 158. Form 990EZ, Part I, Line 16 Office Expense 176. Form 990EZ, Part I, Line 16 Payroll Tax Expense 5358. Form 990EZ, Part I, Line 16 Miscellanous 146. Form 990EZ, Part I, Line 16 Store Supplies 4051. Form 990EZ, Part I, Line 16 Vehicle Expenses 2522. Form 990EZ, Part I, Line 16 Missionary Support 10918. Form 990EZ, Part I, Line 16 Depreciation 3350. Form 990EZ, Part I, Line 16 Donations 300. Form 990EZ, Part I, Line 16 Storage Rental