2024-02-02T09:41:56-08:00 2023-06-30 450921351 Connor Accountancy Corporation 711 Jefferson St Ste 103 Fairfield CA 94533 990EZ 2022-07-01 946092972 Wednesday Club of Suisun WEDN 7078644286 PO Box 294 Suisun City CA 94585 Sandra Medvedoff Treasurer 2024-02-02 true Sandra Medvedoff 999009999 true Denton E Connor CPA P00070040 7074291550 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 144314 X 6758 6423 514 0 33885 6826 27059 0 96734 137488 4880 5044 348 124305 134577 2911 127110 130021 X 170650 118859 214153 256430 49692 47105 434495 422394 307385 292373 127110 130021 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. 4670 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. 210 4880 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 Fashion Show 17460 17460 471 Crab Feed 7032 7032 3526 1 7010 7010 2755 31502 31502 3526 3226 6752 24750 Other Revenue.1 $96734 Other Expenses.1002 Office Expenses $537 Other Expenses.1008 Interest $8164 Other Expenses.1012 Insurance $5284 Other Expenses.1 Depreciation $32530 Other Expenses.2 Repairs & maintenance $24390 Other Expenses.3 Utilities $18155 Other Expenses.4 Cleaning $16420 Other Expenses.5 Management Fee $9668 Other Expenses.6 Federal Income Tax $3652 Other Expenses.7 State Income Tax $1584 Other Expenses.8 Rental Supplies $1094 Other Expenses.9 Property taxes $856 Other Expenses.10 Membership Expenses $661 Other Expenses.11 Bank Charges $588 Other Expenses.13 President's Tea $211 Other Expenses.14 Club Supplies $207 Other Expenses.15 Gifts and gift cards $200 Other Expenses.16 Penalties $79 Other Expenses.17 Filing Fees $25 Other Assets.1002 Furniture and Fixtures - Beginning $49692 Furniture and Fixtures - Ending $47105 Total Liabilities.1003 Deferred Revenue - Beginning $14400 Deferred Revenue - Ending $9636 Total Liabilities.1 Rent Security Deposits - Beginning $13300 Rent Security Deposits - Ending $8600 Total Liabilities.2 Accrued Interest Expense - Beginning $4346 Accrued Interest Expense - Ending $1067 Total Liabilities.3 SBA Loan - Beginning $160800 SBA Loan - Ending $160800 Total Liabilities.4 Mortgage - Beginning $114539 Mortgage - Ending $112270