2013-02-27T05:36:44-08:00 2012-06-30 ELIZABETH G BOURLON CPA PA 262 4TH AVE N SAINT PETERSBURG FL 337012912 990 2012-03-01 201994099 ST PETERSBURG SATURDAY MORNING MARKET INC STPE 7278235678 P O BOX 1213 ST PETERSBURG FL 33731 GAIL EGGEMAN 7278235678 2013-02-07 true ELIZABETH G BOURLON 7275029060 2012 2016-03-07 17:11:31Z GAIL EGGEMAN P O BOX 1213 ST PETERSBURG FL 33731 66522 false X SATURDAYMORNINGMARKET.COM X 2004 FL THE ORGANIZATION OPERATES A COMMUNITY MARKET IN DOWNTOWN ST. PETERSBURG, FLORIDA. 4 3 6 5 0 10068 52757 59 3638 66522 0 0 19533 0 0 50200 69733 -3211 114181 108372 2550 252 111631 108120 THE ORGANIZATION OPERATES A false false 51750 52727 OPERATES A SATURDAY MORNING MARKET IN DOWNTOWN ST PETERSBURG,FL 51750 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true false false false false false false X GAIL EGGEMAN 7278235678 104 FAREHAM PL N ST PETERSBURG FL 33701 GAIL EGGEMAN 30.00 X X X 31200 0 0 MARK JOHNSON 2.00 X 0 0 0 JUDY STAUNKO 2.00 X 0 0 0 CAROL RINGOLD 2.00 X 0 0 0 31200 0 false false false 10068 10068 VENDOR FEES 900099 52757 52757 59 ATM FEES 900099 3638 3638 3638 66522 56454 21719 21719 0 0 -2186 -2186 0 0 3702 0 3702 0 2684 2684 0 0 267 267 0 0 9895 9895 0 0 174 174 0 0 85 85 0 0 0 0 0 0 33393 19112 14281 0 69733 51750 17983 0 46619 19561 67267 87916 295 895 2495 2495 114181 108372 2550 252 2550 252 X 111631 108120 111631 108120 114181 108372 -3211 -300 X false false false X 0 0 0 3000 1070 10068 14138 165970 181259 162855 52727 562811 3638 3638 165970 184259 163925 66433 580587 580587 59 59 59 59 580646 0.99990 1.00000 0.00010 X 2495 2495 Pt VI, Line 19 DOCUMENTS ARE PRODUCED UPON REQUEST BY THE PUBLIC. Pt VI, Line 11b THE DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. Form 990EZ, Part II, Line 24 EQUIPMENT, NET OF DEPRECIATION Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE Form 990, Part IX, Line 24f OUTSIDE CONTRACT SERVICES 450. 450. BANK FEES 2. 2. CREDIT CARD CHARGES 70. 70. ATM EXPENSES 99. 99. MEMBERSHIP AND DUES 365. 365. STAFF DEVELOPMENT 108. 108. HEALTH CARE 524. 524. REFERENCE 374. 374. BOARD OF DIRECTOR EXPENSES 244. 244. PRODUCT REVIEW 78. 78. TOWING EXPENSE 25. 25. PAYROLL SERVICE FEE 622. 622. CUSTODIAL SERVICES AND LABOR 905. 905. WC INSURANCE -442. -442. PAYPAL FEES 864. 864. TELEPHONE,TELECOMMUNICATIONS 1807. 1807. MARKET SUPPLIES 3701. 3701. VENDOR RELATIONS 350. 350. MUSI