2024-11-14T15:03:18-08:00 2024-06-30 820570686 Shaw & Associates 555 Mason St Ste 260 Vacaville CA 95688 990EZ 2023-07-01 946092972 WEDNESDAY CLUB OF SUISUN WEDN 7078644286 PO Box 294 Suisun City CA 94585 Sandra Medvedoff Treasurer 2024-11-14 true true Lauren Shaw CPA P00748823 7074488451 2023 2024-10-15 13:58:12Z X X N/A X X 149357 X 7887 7392 171 0 38400 20419 17981 0 95507 128938 6370 16609 902 96603 120484 8454 130021 138475 X 118859 121162 256430 282659 47105 24250 422394 428071 292373 289596 130021 138475 Dedicated to the advancement of the welfare of the community and promoting the educational, cultural and social interests of it's members. Provide scholarships to students. 6370 Community service donations to organizations that support court-appointed special advocates, foster children, shelter and rehabilitation to women and children in need, homeless teen-aged girls, shelter for abused women and children. 6370 Mary Howard President 20.00 0 Barbara Gardner Vice President 8.00 0 Nancy Klopstock Vice President 8.00 0 Marcia Dufton-Woll Secretary 3.00 0 Sandra Medvedoff Treasurer 8.00 0 Diane Clement Past President 2.00 0 Deborah Campson Director 3.00 0 Victoria Cook Director 3.00 0 Barbara Evanson Director 3.00 0 Kathryn Houk Director 20.00 0 Donna Schmid Director 4.00 0 Nancy Walker Director 3.00 0 false false true true false false false false 0 0 0 0 0 0 0 false CA Treasurer 225 Sacramento Street Suisun CA 94585 7078644286 false false false false false false false false NONE NONE Crab Feed 13865 13865 5320 Fashion Show 11043 11043 4837 1 9323 9323 5301 680 4281 34231 34231 10621 680 9118 20419 13812 Other Revenue.1 RENTAL ACTIVITY $95507 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Assist -A-Grad | Donee's Address: 1111 Webster Street Fairfield CA 94533 | Cash Amount Given: $6370 Other Expenses.1002 Office Expenses $280 Other Expenses.1008 Interest $7948 Other Expenses.1009 Depreciation $33140 Other Expenses.1012 Insurance $4690 Other Expenses.1 Cleaning $12414 Other Expenses.2 REPAIRS $11986 Other Expenses.3 SUPPLIES $10666 Other Expenses.4 LEGAL & PROFESSIONAL $7675 Other Expenses.5 GARDENING $6097 Other Expenses.6 TAXES AND LICENSES $995 Other Expenses.8 Membership Expenses $620 Other Expenses.9 Gifts and gift cards $200 Other Expenses.10 Bank Charges $16 Other Expenses.12 President's Tea $-124 Other Assets.1002 Furniture and Fixtures - Beginning $47105 Furniture and Fixtures - Ending $24250 Total Liabilities.1003 Deferred Revenue - Beginning $9636 Deferred Revenue - Ending $15028 Total Liabilities.1 Rent Security Deposits - Beginning $8600 Rent Security Deposits - Ending $6894 Total Liabilities.2 Accrued Interest Expense - Beginning $1067 Accrued Interest Expense - Ending $0 Total Liabilities.3 SBA Loan - Beginning $160800 SBA Loan - Ending $157792 Total Liabilities.4 Mortgage - Beginning $112270 Mortgage - Ending $109882