2024-07-11T12:16:32-07:00 2023-12-31 232687749 HECKMAN & LAUDEMAN LLC PO BOX 347 400 PINEBROOK PLACE SUIT ORWIGSBURG PA 17961 990EZ 2023-01-01 832340555 NEW LIFE THRIFT STORE LTD NEWL 5706401155 313 RIVER RD AUBURN PA 17922 JEANNE PORTER Foundation Manager 2024-07-11 true JEANNE PORTER 999009999 true KRISTA L SERRIAN CPA P00021345 5703668509 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH X N/A X X 122321 X 122321 0 0 0 0 122321 1650 75422 1280 33740 17000 129092 -6771 -26562 -33333 X 6506 2064 5358 4875 2250 2250 14114 9189 40676 42522 -26562 -33333 New Life Thrift Store, LTD operates two thrift shops located in Pottsville and Hamburg, Pennsylvania that sells used clothing and household furnishings to the general public. All the items sold have been donated to the organization. All of the organizations profits are required by its organization document to be distributed to specified organizations that are described in section 501 (c)(3) of the Internal Revenue Code. All of the organizations profits are required by its organization document to be distributed to specified organizations that are described in section 501 (c)(3) of the Internal Revenue Code. 129143 129143 JEANNE PORTER President 6.00 0 false false false false false false true 37880 0 0 0 false 0 0 false PA JEANNE PORTER 313 RIVER RD AUBURN PA 17922 5706401155 false false false false false false false false false false false NONE NONE true X 8700 8700 82725 77380 129145 121143 122321 532714 0 0 0 82725 86080 129145 121143 122321 541414 0 0 541414 0 0 0 0 82725 86080 129145 121143 122321 541414 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $896 Other Expenses.1002 Office Expenses $1143 Other Expenses.1009 Depreciation $483 Other Expenses.1012 Insurance $2421 Other Expenses.1 CONSIGNMENT EXPENSE $3100 Other Expenses.2 TELEPHONE $2979 Other Expenses.3 CREDIT CARD FEES $2124 Other Expenses.4 BANK CHARGES $962 Other Expenses.5 COMPUTER EXPENSE $763 Other Expenses.6 AUTOMOBILE EXPENSE $481 Other Expenses.7 DUES & SUBSCRIPTIONS $475 Other Expenses.8 LICENSES AND PERMITS $444 Other Expenses.9 SUPPLIES $409 Other Expenses.10 JANITORIAL $320 Other Assets.1 SECURITY DEPOSIT - Beginning $2250 SECURITY DEPOSIT - Ending $2250 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3548 Accounts Payable and Accrued Expenses - Ending $3318 Total Liabilities.1003 Deferred Revenue - Beginning $1248 Deferred Revenue - Ending $1324 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $35880 Payable to Officers, Directors, Etc. - Ending $37880