2026-04-03T09:19:54-07:00 2025-12-31 930693275 RAUCH MCFETRIDGE CLEVELAND & STEIN CPA 1707 S MAIN STREET LEBANON OR 97355 990EZ 2025-01-01 931155226 ET CETERA SHOP ETCE 5412585614 836 S MAIN STREET LEBANON OR 97355 IRA KAUFFMAN Chairman 2026-04-03 true Kimberly T Cleveland P00597191 5412591201 X 2025 2025-03-06 01:10:19Z X X www.etcthriftshoplebanon.com X X 118948 X 200 1674 0 0 0 117074 303 116771 118645 95174 4842 24583 124599 -5954 219863 213909 X 73606 72330 131910 126685 17563 17820 223079 216835 3216 2926 219863 213909 PROPERTY TAX AND CONTRIBUTIONS TO MENNONITE CENTRAL COMMITTEE (MCC) CONTRIBUTIONS TO MENNONITE CENTRAL COMMITTEE (MCC) 900 PROVIDING SERVICE AND JOB OPPORTUNITIES FOR MENNONITES AND OTHERS IN THE LEBANON, OREGON AREA. 86207 87107 LYNN BRUBAKER MANAGER 32.00 19027 IRA KAUFFMAN Chairman 1.00 0 GENE L STUTZMAN Treasurer 1.00 0 ELLIS STUTZMAN BOARD MEMBER 1.00 0 SUSIE FORD BOARD MEMBER 1.00 0 FLORENCE GINGRICH BOARD MEMBER 1.00 0 SHARON STUTZMAN BOARD MEMBER 1.00 0 MARI STEINER BOARD MEMBER 1.00 0 TJ GARBER BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false OR GENE STUTZMAN 836 S MAIN ST LEBANON OR 97355 5412585614 false false false false false false false false false false false NONE NONE true X 200 200 157508 156010 145129 150799 117074 726520 0 0 0 157508 156010 145129 150799 117274 726720 0 0 726720 15 15 1487 2016 1674 5207 0 15 15 1487 2016 1674 5207 0 0 157523 156025 146616 152815 118948 731927 0.99290 0.99510 0.00710 0.00490 X Other Expenses.1001 Advertising and Promotion $855 Other Expenses.1009 Depreciation $5225 Other Expenses.1012 Insurance $3170 Other Expenses.1 UTILITES $6769 Other Expenses.2 CREDIT CARD FEES $2216 Other Expenses.3 TELEPHONE/INTERNET $1683 Other Expenses.4 EQUIPMENT, SUPPLIES & TOOLS $1554 Other Expenses.5 CHARITY EXPENSE $900 Other Expenses.6 DUES AND SUBSCRIPTIONS $727 Other Expenses.7 REPAIRS & MAINTENANCE $517 Other Expenses.8 PROPERTY TAXES $455 Other Expenses.9 JANITORIAL EXPENSE $354 Other Expenses.10 MEALS $138 Other Expenses.11 GIFTS $20 Other Assets.1002 Furniture and Fixtures - Beginning $4727 Furniture and Fixtures - Ending $4727 Other Assets.1010 Inventories - Beginning $11950 Inventories - Ending $11950 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $886 Prepaid Expenses and Deferred Charges - Ending $1143 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $2914 PAYROLL LIABILITIES - Ending $2286 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $302 CREDIT CARD PAYABLE - Ending $520 Total Liabilities.3 DUE TO IKE - Beginning $0 DUE TO IKE - Ending $120