2026-03-16T10:45:36-05:00 2025-12-31 562058877 WESLEY M MEASAMER CPA PA 115 REGENCY BLVD GREENVILLE NC 27834 990EZ 2025-01-01 811238274 EP LEGACY INC EPLE 2525223278 PO BOX 1323 KINSTON NC 28503 MITCHEL PAUL SUGG PRESIDENT 2525223278 2026-03-10 1 WESLEY M MEASAMER CPA P00227839 2523531355 2025 2025-03-06 01:10:19Z X X N/A X X 11471 X 11471 6369 -6369 5102 850 577 13948 15375 -10273 17919 0 7646 X 21769 11521 21769 11521 3850 3875 17919 7646 X EP LEGACY, INC. PROVIDES PROSTHETIC SERVICES THROUGHOUT THE WORLD TO PATIENTS WHO CANNOT AFFORD THESE SERVICES. ITEMS ARE PROVIDED AT NO COST AND ALSO TO ESTABLISH RELATIONS THROUGHOUT THE WORLD WITH OTHER INDIVIDUALS AND COMPANIES WHO SHARE THE SAME GOAL. THE UNDERGIRDING IS CHRISTIAN BASED WITH AN EMPHASIS ON THE TRUE PROVIDER THAT MEETS ALL OF OUR NEEDS: JESUS CHRIST. (1) TO ESTABLISH A PATHWAY FOR MAKING ARTIFICIAL LIMBS, (2) ESTABLISH STRUCTURE IN THE COUNTRY THROUGH LOCAL MEANS IF POSSIBLE, (3) TEACH LOCAL PEOPLE THE CONCEPTS AND TECHNIQUES USED TO PRODUCE THE ARTIFICIAL LIMBS, (4) DEVELOP PATHWAYS TO OBTAIN SUCCESSFUL OUTCOMES FOR THE PATIENTS IN THE GEOGRAPHICAL AREA OF LOCATION, (5) CONTINUE WITH SUPPORT AT LEAST ON A YEARLY BASIS, (6) ESTABLISH A PATHWAY FOR EDUCATION AND ESTABLISH RELATIONS WITH OTHERS THAT SHARE THE SAME COMMON PURPOSE. 0 0 0 MITCHEL PAUL SUGG PRESIDENT 1.00 0 0 0 EMILY LONG SUGG VICE PRESIDENT 1.00 0 0 0 BRANDON TYLER SUGG SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MITCHEL PAUL SUGG 710 HIGHWAY 58 SOUTH SNOW HILL NC 28580 2525223278 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24965 16777 14016 21768 11521 89047 24965 16777 14016 21768 11521 89047 0 0 0 89047 24965 16777 14016 21768 11521 89047 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6369. GROSS PROFIT: -6369. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6369. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6369. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 193. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 177. DESCRIPTION: DUES. AMOUNT: 175. DESCRIPTION: SUPPLIES. AMOUNT: 980. DESCRIPTION: TELEPHONE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 87. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 336. DESCRIPTION: TRAVEL. AMOUNT: 11700. TOTAL TO FORM 990-EZ, LINE 16: 13948. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AM EX CREDIT CARD. BEG. OF YEAR AMOUNT: 3850. END OF YEAR AMOUNT: 3875. 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.