2024-11-08T17:01:38-05:00 2022-05-31 990EZ 2021-06-01 953683473 Military and Civilian Spouses Club % Stephany Stricklin MILI 5629659531 P O Box 10284 Fort Irwin CA 923100000 Stephany Stricklin Treasurer 2024-11-08 2021 2024-10-15 13:58:12Z X X P.O. Box 10284 X X 93767 X 8676 0 0 85091 2877 82214 90890 43734 34144 1500 128 12007 91513 -623 107001 -49689 56689 X 107001 58130 107001 58130 0 1441 107001 56689 THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE OPPORTUNITITES FOR SOCIAL CULTURAL EDUCATIONAL AND CREATIVE PURSUITS AND TO SUPPORT WORTHWHILE SERVICE AND COMMUNITY PROJECTS. THIS ORGANIZATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT TO THE MEMBERS THEREOF AND IS ORGANIZED FOR CHARITABLE PURPOSES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION PROVIDED A NUMBER OF COMMUNITY EVENTS AS WELL AS OPERATES A THRIFT STORE. MONEY WAS RAISED THROUGH VARIOUS FUND RAISING AND COMMUNITY EVENTS WHICH WAS THEN DISTRIBUTED THROUGHOUT THE COMMUNITY THROUGH WELFARE DONATIONS AND SCHOLARSHIPS. 0 43734 43734 Bonnie Conrad President 0 0 0 0 Marylynne Walsh First Vice President 0 0 0 0 Karly Gadell Second Vice President 0 0 0 0 Barbara Jackson Treasurer 0 0 0 0 Maria Balajadia Secretary 0 0 0 0 Desirae Butler Thrift Store Coordinator 0 0 0 0 false false false false false 0 false false false false Stephany Stricklin PO Box 10284 Fort Irwin CA 92310 5629659531 false false false false false false false false false false false NONE NONE true X 67285 49119 90092 924 8676 216096 0 0 0 0 0 0 107451 116565 59717 1440 85091 370264 0 0 0 0 0 0 0 0 0 0 0 0 174736 165684 149809 2364 93767 586360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174736 165684 149809 2364 93767 586360 1 1 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants and Scholarships, $43734| Part I, line 16 | Other Expenses:, Amount:| Taxes and Licenses, $70| Software Licenses, $802| Office Supplies, $2052| Insurance, $354| Property Inventory Purchases, $489| Bank and Credit Card Fees, $2527| Event Decorations and Catering, $5713| Part I, line 20 | Explanation:, Amount:| Adjustment for duplicate cash transfer recorded in 2019, $-49689| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Sales Taxes Payable, $0, $1441|