2024-03-05T10:33:50-08:00 2023-05-31 541589582 Mulkey & Company PC 5339 Virginia Beach Blvd 101 Virginia Beach VA 23462 990EZ 2022-06-01 541687700 Naval Officers Spouses Club Hampton Roads NAVA 7574445255 PO BOX 55203 NORFOLK VA 23505 MICHELLE WILCOX President 2024-03-05 true MICHELLE WILCOX 999009999 true M ERIC MULKEY P00086790 7574560908 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 38179 X 175 1961 58 0 0 0 35985 16714 19271 21465 14095 1050 1396 18203 34744 -13279 132980 119701 X 32428 15173 103421 118329 135849 133502 2869 13801 132980 119701 FOSTER FELLOWSHIP AMONG OFFICER'S SPOUSES, PROMOTE AND PRESERVE INTEREST IN MILITARY AND CIVILIAN COMMUNITIES PROVIDE CHARITABLE CONTRIBUTIONS TO MULTI-SERVICE CHARITIES WITH LOCAL AGENCIES 14095 11350 11350 MICHELLE WILCOX President 4.00 0 STEPHANIE MACHADO Treasurer 2.50 0 MEGHAN MCDERMOTT PARLIAMENTARIAN 2.00 0 false false false false false false false 0 0 0 false 0 0 false THE ORGANIZATION PO BOX 55203 NORFOLK VA 23505 7574445255 false false false false false false false false false false false NONE NONE true X 12 10 10000 175 10197 115089 53192 168281 0 0 0 115101 53202 10000 175 178478 0 0 178478 145 96 241 0 145 96 241 0 0 115246 53298 10000 175 178719 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $3315 Other Expenses.1003 Information Technology $4862 Other Expenses.1009 Depreciation $72 Other Expenses.1012 Insurance $1857 Other Expenses.1 SUPPLIES $6362 Other Expenses.3 credit card fees $891 Other Expenses.4 board functions $844 Other Assets.1003 Machinery and Equipment - Beginning $2459 Machinery and Equipment - Ending $2387 Other Assets.1010 Inventories - Beginning $100033 Inventories - Ending $115942 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $929 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2869 Accounts Payable and Accrued Expenses - Ending $13801