2024-11-08T15:12:33-05:00 2023-12-31 990EZ 2023-01-01 852699713 A BED AND A BOOK % ANNELIESE WALL ABED 3368162777 550 N LIBERTY STREET SUITE 187 WINSTON SALEM NC 27101 N BROUGHTON CORRELL TREASURER 2024-11-08 2023 2024-10-15 13:58:12Z X abedandabook.com X X NON-PROFIT CORPORATION 199418 X 196544 0 2874 3572 -698 0 195846 46869 13146 19954 79969 115877 92186 208063 X 50271 174188 43328 33875 93599 208063 1413 0 92186 208063 WE PROVIDE FAMILIES IN NEED WITH CLEAN COMFORTABLE AND AGE APPROPRIATE BEDS AND BOOKS FOR THEIR CHILDREN AGES 0-18. WE WORK WITH REFERRING AGENCIES AND COMMUNITY PARTNERS TO ENSURE THAT CHILDREN AND FAMILIES MOST IN NEED WILL BENEFIT FROM A BED AND A BOOK. PURCHASED ASSEMBLED AND DELIVERED APPROXIMATELY 144 BEDS AND 57 PORTABLE CRIBS ALONG WITH MATTRESSES BEDDING AND BOOKS FOR CHILDREN OF FAMLLIES IN NEED. 46869 59204 59204 ANNELIESE WALL PRESIDENT AND DIRECTOR 30 0 0 0 JANE GARRITY DIRECTOR 2 0 0 0 MICHELLE BUCHANAN DIRECTOR 10 0 0 0 BROUGHTON CORRELL TREASURER AND DIRECTOR 5 0 0 0 MILLARD SHEPHERD DIRECTOR 2 0 0 0 KAT ELLER DIRECTOR 2 0 0 0 DEBBIE BROOME DIRECTOR 2 0 0 0 false false false false false 0 false false false false BROUGHTON CORRELL 550 N LIBERTY STREET SUITE 187 WINSTON SALEM NC 27101 9196148922 false false false false false false false false false false false NONE NONE true X 0 7433 38045 149597 196544 391619 0 0 0 0 0 0 0 0 0 0 0 0 0 7433 38045 149597 196544 391619 106608 285011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391619 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| COST OF 144 BEDS PURCHASED AND ASSEMBLED BY A BED AND A BOOK AND 57 PORTABLE CRIBS ALONG WITH MATTRESSES BEDDING AND BOOKS PROVIDED FOR CHILDREN OF FAMLLIES IN NEED., $46869| Part I, line 16 | Other Expenses:, Amount:| INSURANCE, $3770| MARKETING, $1741| FOOD, $643| TOOLS AND SUPPLIES, $2011| GENERAL OFFICE EXPENSES, $1978| VAN FUEL AND MAINTENANCE, $227| OTHER, $130| DEPRECIATION, $9454| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| RAM PROMASTER CARGO VAN NET BOOK VALUE, $43328, $33875| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| BANK CREDIT CARD PAYABLE, $1413, $|