2012-05-14T15:12:37-05:00 2011-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990EZ 2011-01-01 263201844 LOTZ HOUSE FOUNDATION INC LOTZ 6157907190 1111 COLUMBIA AVENUE FRANKLIN TN 37064 JOHN T THOMPSON 6157907190 2012-05-14 1 JILL HUDSON P00061190 6153774600 2011 2016-02-24 21:20:13Z X X WWW.LOTZHOUSE.COM X 133688 X 6042 83555 4033 6250 5658 592 33808 16904 16904 111126 24214 5326 33283 2783 36545 102151 8975 37208 -98 46085 X 8663 16805 7992 11905 23325 26816 39980 55526 2772 9441 37208 46085 X TO PROTECT, PRESERVE, AND EDUCATE THE HISTORY AND CULTURE OF THE HISTORIC CIVIL WAR BATTLE OF FRANKLIN IN 1864. TO PRESERVE THE CIVIL WAR ERA DWELLING FOR FUTURE GENERATIONS TO LEARN ABOUT THE CIVIL WAR BATTLE OF FRAKLIN IN TENNESSEE. 0 78231 TO COLLECT AND ACQUIRE CIVIL WAR ERA FURNITURE AND OTHER ITEMS FOR DISPLAY AND EDUCATIONAL PURPOSES. 0 0 TO MAINTAIN TOURS OF THE DWELLING AND THE GROUNDS FOR VISITORS AND TOURISTS TO LEARN OF THE BATTLE OF FRANKLIN IN 1864. PART OF THE BATTLE TOOK PLACE ON THE PROPERTY GROUNDS. 0 23920 102151 JOHN T THOMPSON 5848 BEAUREGARD DRIVE NASHVILLE TN 37215 60.00 0 0 0 SUSAN THOMPSON 5848 BEAUREGARD DRIVE NASHVILLE TN 37215 6.00 0 0 0 SUSAN KEEL 209 10TH AVENUE S STE 323 NASHVILLE TN 37203 0.50 0 0 0 WARD BOONE 2694 PARADISE DRIVE SPRING HILL TN 37174 0.50 0 0 0 SUE ARMSTRONG THOMPSON 427 BELFAST STREET LEWISBURG TN 37091 10.00 0 0 0 DENNIS FERRIER 405 HIAWATHA CT NASHVILLE TN 37221 0.50 0 0 0 MICHAEL KILBANE 8936 SAWYER BROWN ROAD NASHVILLE TN 37221 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN AMY B ELROD 750 OLD HICKORY BLVD SUITE 150 BRENTWOOD TN 37027 6153716100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92498 37284 13735 10075 153592 6207 28324 48021 123613 206165 98705 65608 61756 133688 359757 87252 19249 6000 112501 0 87252 19249 6000 112501 247256 98705 65608 61756 133688 359757 X INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 33,808. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,904. GROSS PROFIT: 16,904. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 16,904. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,904. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,727. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,556. TOTAL TO FORM 990-EZ, LINE 14: 33,283. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANKING FEES. AMOUNT: 1,694. DESCRIPTION: SUPPLIES. AMOUNT: 5,398. DESCRIPTION: WEBSITE. AMOUNT: 1,698. DESCRIPTION: ADVERTISING. AMOUNT: 14,371. DESCRIPTION: INSURANCE. AMOUNT: 5,111. DESCRIPTION: MEMBERSHIPS, DUES & SUBSCRIPTIONS. AMOUNT: 2,621. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,460. DESCRIPTION: MEALS. AMOUNT: 1,678. DESCRIPTION: TAXES & LICENSES. AMOUNT: 172. DESCRIPTION: TRAVEL. AMOUNT: 317. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,025. TOTAL TO FORM 990-EZ, LINE 16: 36,545. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR PERIOD ADJUSTMNET. AMOUNT: -98. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,409. END OF YEAR AMOUNT: 2,426. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,916. END OF YEAR AMOUNT: 24,390. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,734. END OF YEAR AMOUNT: 7,684. DESCRIPTION: OWED TO JT THOMPSON. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 765. DESCRIPTION: AMERICAN EXPRESS PAYABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 476. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 516. 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.