Form990EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-1150
2018
Open to Public
Inspection
A
For the 2018 calendar year, or tax year beginning 06-01-2018, and ending 05-31-2019
B
Check if applicable:
C Name of organization
FORT LEE AREA SPOUSES CLUB
 
Number and street (or P. O. box, if mail is not delivered to street address)P O BOX 5081
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code Fort Lee, VA23801
D Employer identification number

51-0226192
E Telephone number

(804) 734-2937
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletwww.fortleeareaspousesclub.comJ Tax-exempt status (check only one) - ( 4) bullet (insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 106,684
Part Ⅰ
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 500
2 Program service revenue including government fees and contracts ............... 2 88,988
3 Membership dues and assessments ........................... 3 3,204
4 Investment income ........................... 4  
5a Gross amount from sale of assets other than inventory ..... 5a  
b Less: cost or other basis and sales expenses ....... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b 563
c Less: direct expenses from gaming and fundraising events ... 6c 0
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 563
7a Gross sales of inventory, less returns and allowances ...... 7a  
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) .......... 8 13,429
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 106,684
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ............ 10 31,203
11 Benefits paid to or for members ................ 11 0
12 Salaries, other compensation, and employee benefits ................ 12 31,670
13 Professional fees and other payments to independent contractors ............ 13 952
14 Occupancy, rent, utilities, and maintenance ................... 14 0
15 Printing, publications, postage, and shipping .............. 15 423
16 Other expenses (describe in Schedule O) .............. 16 32,314
17 Total expenses. Add lines 10 through 16 .............. Bullet 17 96,562
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 10,122
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ............ 19 42,591
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ....... 21 52,713
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2018)
Form 990-EZ (2018)
Page 2
Part ⅡBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
42,591
22
52,713
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
 
24
 
25Total assets......................
42,591
25
50,813
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
42,591
27
50,813
Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? RAISE FUNDS FOR SCHOLARSHIPS/ DONATIONS
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 SELL USED CONSIGNMENT GOODS TO RAISE FUNDS FOR SCHOLARSHIPS AND GRANTS FOR MILITARY COMMUNITY IMWR CONSIGNMENTS 15455 AND PAYROLL TO SUPPORT EFFORTS 9 EMPLOYEES 31670
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 47,125
29 52 GRANTS GIVEN TO MILITARY SUPPORTING ORGANIZATIONS TOTALING 21202
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a 21,202
30 12 individual scholarships totaling 10K
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 30a 10,000
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 78,327
Part Ⅳ
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans, and
deferred compensation		 (e) Estimated amount
of other compensation
Laura Michelle Daniels  
 
President 		40 0 0 0
Melissa Thompson  
 
Treasurer 		40 0 0 0
Anastasia Davis  
 
Secretary 		40 0 0 0
Raynell Holman  
 
Thrift Store Chair 		40 0 0 0
Hildegard Berthiaume  
 
Manager 		20 8,367 0 0
Karen Donivan  
 
Bookkeeper 		20 8,517 0 0
Carmen Chapman  
 
Cashier 		25 5,450 0 0
Form 990-EZ (2018)
Form 990-EZ (2018)
Page 3
Part Ⅴ
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletTREASURER AND BOOKKEEPER
 Telephone no.bullet (804) 734-2937
Located at bulletP O BOX 5081 AND P O BOX 5102Fort Lee,VA ZIP + 4bullet23801
Yes
No
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions).........................
45b
 
No
Form 990-EZ (2018)
Form 990-EZ (2018)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part Ⅵ
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2018)

Additional Data


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Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
FORT LEE AREA SPOUSES CLUB
 
Employer identification number

51-0226192
Return Reference Explanation
990-EZ part I LINE 8 OTHER INCOME 666 from VOIDED CHECKS ADDED BACK TO INCOMEERTIZING
990-EZ part I LINE 8 OTHER INCOME 3379 WAYS & MEANS TABLE, OPPORTUNITY, & VENDORS
990-EZ part I LINE 8 OTHER INCOME 7970 OPERATIONS LUNCHEONS/SOCIALS
990-EZ part I LINE 8 OTHER INCOME 1414 from 233 ADVERTIZING , 182 NO SHOW PAYMENTS, 999 SPONSOR/DONATIONS/MISC/SQUARE CREDIT
990-EZ Part 1 Line 10 1000 MCCANN RADFORD UNIVERSITY, P O BOX 6922, RADFORD, VA 24142
990-EZ Part 1 Line 10 1000 MOTT DRAKE UNIVERSITY CASHIERS OFFICE, 2507 UNIVERSITY AVE, DES MOINE IA 50311
990-EZ Part 1 Line 10 1000 LODEN LONGWOOD UNIVERSITY, CASHERING AND STUDENT ACCOUNTS LANCASTER HALL 201 HIGH STREET FARMVILLE VA 23909
990-EZ Part 1 Line 10 1000 FOGG LONGWOOD UNIVERSITY, CASHERING AND STUDENT ACCOUNTS LANCASTER HALL 201 HIGH STREET FARMVILLE VA 23909
990-EZ Part 1 Line 10 1000 RICE PRAIRE VIEW A&M 100 UNIVERSITY DR PRAIRE VIEW TX 77446
990-EZ Part 1 Line 10 1000 OZBAT EMORU UNIVERSITY 200 DOWMAN DR STE 300 ATLANTA GA 30322
990-EZ Part 1 Line 10 1000 LIBS CEDARVILLE UNIVERSITY 215 N MAIN ST CEDARVILLE OH 45313
990-EZ Part 1 Line 10 1000 BRADFORD VIRGINIA TECH OFFICE OF THE UNIVERSITY BURSAR 150 STUDENT SERVICES BLDG BLACKSTONE VA 24061
990-EZ Part 1 Line 10 500 ANDERSON VIRGINIA TECH OFFICE OF THE UNIVERSITY BURSAR 150 STUDENT SERVICES BLDG BLACKSTONE VA 24061
990-EZ Part 1 Line 10 500 STITH RICHARD BLAND COLLEGE OD WILLIAM AND MARY 11301 JOHNSON RD SOUTH PRINCE GEORGE VA 23805
990-EZ Part 1 Line 10 500 ALLISON RICHARD BLAND COLLEGE OD WILLIAM AND MARY 11301 JOHNSON RD SOUTH PRINCE GEORGE VA 23805
990-EZ Part 1 Line 10 500 DAVIS JAMES MADISON UNIVERSITY UNIVERSITY BUSINESS OFFICE 738 S MADSON CT MSC 3516 HARRISONBURG VA 22807
990-EZ Part 1 Line 10 500 244TH QM BN BLDG 3324 B AVE FORT LEE VA 23801
990-EZ Part 1 Line 10 300 262ND QM BN BLDG 3120 820 11TH ST FORT LEE VA 23801
990-EZ Part 1 Line 10 100 266TH BN BLDG 3172 901 13TH ST FORT LEE VA 23801
990-EZ Part 1 Line 10 200 222 EDGEWOOD RD FORT LEE VA 2380100 16TH ORD BN
990-EZ Part 1 Line 10 100 832ND ORD 222 EDGEWOOD ROAD FORT LEE VA
990-EZ Part 1 Line 10 100 54TH QM CO TRANS 3300 B AVE STE 8537-300 FORT LEE VA 23801
990-EZ Part 1 Line 10 100 111TH QM CO 7TH TRANS BLDG 8537 STE 600 B AVE FORT LEE VA 23801
990-EZ Part 1 Line 10 100 ALU/71ST TRANS BN BLDG 12420 562 QUARTERS RD FORT LEE VA 23801
990-EZ Part 1 Line 10 100 217TH 544TH MP BLDG 8600 MAHONE AVE FORT LEE VA 23801
990-EZ Part 1 Line 10 100 KENNER700TH 24TH ST FORT LEE VA 23801
990-EZ Part 1 Line 10 500 JAMES HOUSE 54-1774908 6610 COMMONS DR C PRINCE GEORGE VA 23875
990-EZ Part 1 Line 10 500 SOLE HOPE 27-2305440 605 EAST INNES ST 3263 SALISBURY NC 28144
990-EZ Part 1 Line 10 500 HOLIDAY HELPER 27-3287577 3312 A AVE BLDG 12010 STE 123 FORT LEE VA 23801
990-EZ Part 1 Line 10 1500 ARMY QUARTERMASTER FOUNDATION 54-6053203 P O BOX 5230 FORT LEE VA 23801
990-EZ Part 1 Line 10 500 USOHRCV 54-1305517 16 B AVE BLDG 4005 FORT LEE VA 23801
990-EZ Part 1 Line 10 500 PRINCE GEORGE EDUCATIONAL CENTER 11465 PRINCE GEORGE DR DISPUTANTA VA 23842
990-EZ Part 1 Line 10 500 FISHER HOUSE 1201 BROAD ROCK BLVD RICHMOND VA 23249
990-EZ Part 1 Line 10 500 FEEDMORE 54-1150923 1415 RHOADMILLER ST RICHMOND VA 23220
990-EZ Part 1 Line 10 170 GOLD STAR MOTHERS SURVIVOR OUTREACH ACS
990-EZ Part 1 Line 10 500 LONESONME DOVE EQUESTRIAN CENTER 26-1514828 6137 OLD BUCKINGHAM RD POWHATAN VA 23139
990-EZ Part 1 Line 10 670 SUTHERLAND ELEMENTARY SCHOOL 6000 RB PAMPLIN DR SUTHERLAND VA 23885
990-EZ Part 1 Line 10 500 AM RED CROSS 53-0196605 VA REGION 1403 MAHONE AVE BLDG 9028 A FORT LEE VA 23801
990-EZ Part 1 Line 10 500 CARES 52-1248949 P O BOX 1167 PETERSBURG VA 23804
990-EZ Part 1 Line 10 500 CRATER COMMUNITY HOSPICE 54-1739621 3916 S CRATER RD PETERSBURG VA 23805
990-EZ Part 1 Line 10 500 DOGS ON DEPLOYMENT 45-3109600 970 W VALLEY PARKWAY BOX 667 ESCONDIDO CA 92025
990-EZ Part 1 Line 10 1000 EOD WARRIOR FOUNDATION 701 E JOHN SIMS PARKWAY STE 305 NICEVILLE FL 32578
990-EZ Part 1 Line 10 500 FRIENDS OF THE ARMY WOMENS MUSEUM ASSOC 26-2206026 P O BOX 1027 PRINCE GEORGE VA 23875
990-EZ Part 1 Line 10 500 MILIYARY CHILD EDUCATION COALITION 74-2889416 909 MOUNTAIN LION CIRCLE HARKER HEIGHTS TX 76548
990-EZ Part 1 Line 10 500 OUR MILIYARY KIDS 6861 ELM ST STE 2A MCLEAN VA 22101 56-2483648
990-EZ Part 1 Line 10 500 REACHCYCLES 90-1070435 2536 FALKIRK DRIVE N CHESTERFIELD VA 23236
990-EZ Part 1 Line 10 500 SEMPER FI FUND 26-0086305 825 COLLEGE BLVD STE 102 PMB 609 OCEANSIDE CA 92057
990-EZ Part 1 Line 10 500 sportable 20-8924701 1365 overbrook road richmond va 23220
990-EZ Part 1 Line 10 500 the doorways 54-1240348 612 e marshall street richmond va 23219
990-EZ Part 1 Line 10 500 TAPS TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INS 92-0152268 3033 WILSON BLVD THIRD FLOOR ARLINGTON, VA 22201
990-EZ Part 1 Line 10 500 USOHRCV 54-1305517 161 B AVE BLDG 4005 FORT LEE VA 23801
990-EZ Part 1 Line 10 800 JEJ MOORE 11455 PRINCE GEORGE DRIVE DISPUTANTA VA 23842
990-EZ Part 1 Line 10 500 N B CLEMENTS 7800 LAUREL SPRINGS RD PRINCE GEORGE VA 23875
990-EZ Part 1 Line 10 500 BOY SCOUT TROOP 912 3939 RIVES ROAD SOUTH PRINCE GEORGE VA 23805
990-EZ Part 1 Line 10 1000 OPERATION HOME FRONT 45975 NOES BLVD STE 150 STERLING VA 20166
990-EZ Part 1 Line 10 500 217TH MP DETACHMENT 1800 MAHONE AVE FORT LEE VA 23801
990-EZ Part 1 Line 10 500 THOMAS DALE HIGH SCHOOL 3626 W HUNDRED ROAD CHESTER, VA 23831
990-EZ Part 1 Line 10 363 DINWIDDIE MIDDLE SCHOOL 11608 COURTHOUSE ROAD DINWIDDIE, VA 23841
990-EZ Part 1 Line 10 499 FORT LEE COMMISSARY FORT LEE STRAY ANIMAL FACILITY FORT LE VA 23801
990-EZ Part 1 Line 10 500 MARK MATTHEWSCHAPTER OD BUFFALO SOLDIERS 32 W WASHINGTON ST PETERSBURG VA 23803
990-EZ Part 1 Line 10 500 PETERSBURG FREEDOM SUPPORT CENTER 32 W WASHINGTON ST PETERSURG VA 23803
990-EZ Part 1 Line 16 100 BALLOON ARCH RUN FOR THE FALLEN
990-EZ Part 1 Line 16 65 SCHOLARSHIP LUNCHEON
990-EZ Part 1 Line 16 6919 LUNCHEONS OPERATIONS
990-EZ Part 1 Line 16 642 from MEMBERSHIP 9, CHILDCARE 80, MISC NO SHOWS 182, MISC 371
990-EZ Part 1 Line 16 2613 from 1ST VP 331, 2ND VP 2257, 3RD VP 25
990-EZ Part 1 Line 16 647 from PRESIDENT 516, CONTINENCY FUND 91, PARLIAMENTARIAN 40
990-EZ Part 1 Line 16 377 from WELFARE CHAIR 197, THRIFT SHOP CHAIR 180
990-EZ Part 1 Line 16 319 From SECRETARY 38, TREASURER 83, HOSPITALITY 198
990-EZ Part 1 Line 16 1890 WAYS AND MEANS
990-EZ Part 1 Line 16 99 SQUARE FEES
990-EZ Part 1 Line 16 300 TABLES
990-EZ Part 1 Line 16 206 RESERVATIONS
990-EZ Part 1 Line 16 15455 CONSIGNMENT CHECKS THRIFT
990-EZ Part 1 Line 16 190 from 159 FORM 940, 31 VEC
990-EZ Part 1 Line 16 520 from 257 PETTY CASH, 263 SUPPLIES
990-EZ Part 1 Line 16 81 from 57 WALKIE-TALKIES, 24 STEEL BAR
990-EZ Part 1 Line 16 180 VOL GIFT CERTIFICATES FLASC
990-EZ Part 1 Line 16 756 SQUARE USAGE FEE
990-EZ Part 1 Line 16 500 INSURANCE
990-EZ Part 1 Line 16 455 from 273 CHECK REORDERS, 182 CHECKS CASHED AFTER 90 DAYS
PART II LINE 24 FORM 4562 INCLUDED SECTION 179 DEDUCTION FORM 4562 1900 COMPUTER, IPAD AND STORAGE
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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