2023-08-21T08:01:40-05:00 2022-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990EZ 2022-01-01 844752810 THE HAPPY SHOES PROJECT HAPP 4235957703 P O BOX 356 OOLTEWAH TN 37363 KEITH SAMMONS PRESIDENT 4235957703 2023-08-21 1 KEITH SAMMONS 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HAPPYSHOES.ORG X X 124380 X 112580 11800 7105 4695 117275 28350 6985 7600 1783 51776 96494 20781 95279 0 116060 X 64879 92974 30400 23086 95279 116060 0 0 95279 116060 X INSPIRING CANCER PATIENTS TO KEEP WALKING AND PROVIDING THEM RESOURCES TO HELP WHILE GOING THROUGH TREATMENT. THE HAPPY SHOES PROJECT INSPIRES CANCER PATIENTS TO KEEP WALKING WITH ENCOURAGEMENT, SUPPORT, AND INSPIRATION. TOTES FILLED WITH ITEMS TO MAKE CANCER TREATMENT MORE COMFORTABLE AND POSITIVE ARE DISTRIBUTED. KIDS WITH CANCER AND NEW BACKPACK PROGRAM - BACKPACKS ARE FILLED WITH ITEMS INCLUDING AN ILLUSTRATED BOOK/COLORING BOOK TO HELP THEM THROUGH TREATMENT. 0 88630 88630 MIKE PHILLIPS DIRECTOR 2.00 0 0 0 DR GREGG SUTTON DIRECTOR 2.00 0 0 0 JIM MARKLEY DIRECTOR 2.00 0 0 0 KEITH SAMMONS PRESIDENT 40.00 0 0 0 MISTI SAMMONS SECRETARY 36.00 26680 0 0 PARKER SAMMONS VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN KEITH SAMMONS 7229 CLAUDES CREEK DRIVE OOLTEWAH TN 37363 4235957703 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82548 105000 112580 300128 82548 105000 112580 300128 108982 191146 300128 11800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 56760 44960 11800 6559 546 56760 44960 11800 6559 546 7105 4695 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRIBUTION. AMOUNT: 2,450. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 5,244. DESCRIPTION: AUTO EXPENSES. AMOUNT: 8,389. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,036. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,078. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,935. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 845. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,504. DESCRIPTION: PROJECT MATERIALS. AMOUNT: 3,274. DESCRIPTION: MARKETING AND MEDIA. AMOUNT: 8,073. DESCRIPTION: MISCELLANEOUS. AMOUNT: 689. DESCRIPTION: TELEPHONE. AMOUNT: 3,650. DESCRIPTION: SUPPLIES. AMOUNT: 6,567. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,536. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 356. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 51,776. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 286. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,400. END OF YEAR AMOUNT: 22,800. 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.