2023-11-14T14:54:55-06:00 2022-12-31 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990EZ 2022-01-01 208219031 OPERATION UKRAINE INC OPER 6625490533 803 9TH STREET SOUTH COLUMBUS MS 39701 KATHY CADDEN PRESIDENT 6625492416 2023-11-13 1 KATHY CADDEN 999009999 1 ROBERT WHITAKER CPA P01707206 6623285387 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NA X X 161294 X 161294 161294 1595 10011 205845 217451 -56157 75570 0 19413 X 71641 15484 3929 3929 75570 19413 0 0 75570 19413 X THE PRIMARY PURPOSE OF OPERATION UKRAINE IS TO COLLECT, REPAIR, PACKAGE AND SHIP HUMANITARIAN AID IN THE FORM OF HOSPITAL EQUIPMENT,MEDICAL SUPPLIES AND FURNITURE FOR HOSPITAL. CLINICS, SHELTERS, PRISONS AND ORPHANAGES. COLLECTION, REPAIR AND SHIP HUMANITARIAN GOODS FOR HOSPITALS, CLINICS, SHELTERS, PRISONS, AND ORPHANAGES. 0 215114 215114 KATHY CADDEN PRESIDENT 40.00 0 0 0 JOE THOMPSON TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS KATHY CADDEN 803 9TH ST SOUTH COLUMBUS MS 39701 6625490533 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41285 36060 41932 118664 161294 399235 41285 36060 41932 118664 161294 399235 124045 275190 399235 0.68930 0.46890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTAINER SHIPPING COSTS, ETC. AMOUNT: 68,363. DESCRIPTION: INSURANCE. AMOUNT: 6,510. DESCRIPTION: WAREHOUSE SUPPLIES. AMOUNT: 21,446. DESCRIPTION: VEHCILE OPERATING COST-GAS,REPAIRS, ETC. AMOUNT: 12,622. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 4,304. DESCRIPTION: MISSION TRAVEL. AMOUNT: 87,107. DESCRIPTION: LICENSES, FEES. AMOUNT: 189. DESCRIPTION: MISC LABOR FOR LOAD CONTAINERS, ETC. AMOUNT: 539. DESCRIPTION: POSTAGE. AMOUNT: 414. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: BENEVOLENCE PAID OUT. AMOUNT: 2,155. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 19. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 421. DESCRIPTION: TRAVEL. AMOUNT: 1,748. TOTAL TO FORM 990-EZ, LINE 16: 205,845. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,929. END OF YEAR AMOUNT: 3,929. 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.