2024-02-19T14:40:22-06:00 2023-09-30 591909899 WATSON ACCOUNTING & TAX SERVICES INC 1515 RIVERSIDE AVENUE SUITE B JACKSONVILLE FL 322044134 990EZ 2022-10-01 272175143 WEST NASSAU AFJROTC BOOSTER CLUB INC WEST 9045373229 1 WARRIOR DRIVE CALLAHAN FL 320114067 PATRICIA HOLTON TREASURER 9182372850 2024-02-19 1 PATRICIA HOLTON XXX-XX-XXXX 0 DENISE A VONDERHAAR P01614283 9043586655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NOT APPLICABLE X X 115231 X 20982 3671 124 90454 90454 115231 5000 625 449 110813 116887 -1656 116533 0 114877 116533 114877 116533 114877 0 0 116533 114877 X WEST NASSAU AFJROTC MISSION IS TO INSTILL CORE VALUES OF HONOR, COURAGE AND COMMITMENT INITS MEMBERS AND MAINTAIN A CLUB OF TRUST AND LEADERSHIP. CADET TRAINING AND DEVELOPMENT WHICH INCLUDES ACTIVITIES SUCH AS BASIC AND LEADERSHIP TRAINING, TRAINING CAMP, ACTIVITIES THAT PROMOTE LEADERSHIP, FELLOWSHIP AND TEAMWORK. 0 0 JR ROTC EVENT AND PROGRAM INCLUDING ACTIVITIES THAT PROMOTE MILITARY CUSTOMS AND COURTESIES. 0 0 0 PATRICIA ZUFALL PRESIDENT 0.00 0 0 0 LORENA GORENEZ VICE PRESIDENT 0.00 0 0 0 PATRICIA HOLTON TREASURER 0.00 0 0 0 DEANNA DECKER SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEST NASSAU AFJROTC BOOSTER CLUBPA 1 WARRIOR DRIVE CALLAHAN FL 320114067 9048793461 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23499 18692 25303 25582 20696 113772 41428 31904 36354 104396 87792 301874 64927 50596 61657 129978 108488 415646 0 0 0 415646 51 182 129 154 124 640 51 182 129 154 124 640 64978 50778 61786 130132 108612 416286 0.99850 0.99860 0.00150 0.00140 X CALLAHAN FAIR 41909 41909 SHRIMP FESTIVAL (FOOD BOOTH) 15484 15484 8 33061 33061 90454 90454 90454 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: VYSTAR CREDIT UNION. AMOUNT: 124. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION. AMOUNT: 30. DESCRIPTION: ADOPT A FAMILY. AMOUNT: 1,509. DESCRIPTION: ANNUAL FEES. AMOUNT: 770. DESCRIPTION: AWARDS. AMOUNT: 354. DESCRIPTION: BANNERS. AMOUNT: 703. DESCRIPTION: CALLAHAN FAIR. AMOUNT: 12,734. DESCRIPTION: CONCESSIONS. AMOUNT: 1,268. DESCRIPTION: END OF YEAR TRIP. AMOUNT: 7,930. DESCRIPTION: CADET OUTINGS. AMOUNT: 8,185. DESCRIPTION: FLIGHT PROGRAM. AMOUNT: 13,770. DESCRIPTION: FAMILY PICNIC. AMOUNT: 300. DESCRIPTION: FOOD. AMOUNT: 2,939. DESCRIPTION: INTERNET (WIRELESS). AMOUNT: 385. DESCRIPTION: MILITARY BALL . AMOUNT: 5,814. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,302. DESCRIPTION: ORIENTEERING. AMOUNT: 11,055. DESCRIPTION: RENT - BOOTH. AMOUNT: 1,300. DESCRIPTION: SHRIMP FESTIVAL. AMOUNT: 12,081. DESCRIPTION: UNIFORM EXPENSES. AMOUNT: 3,878. DESCRIPTION: OTHER FUNDRAISING COSTS. AMOUNT: 2,231. DESCRIPTION: TECH EQUIPMENT. AMOUNT: 1,344. DESCRIPTION: WASHINGTON DC TRIP/CITADEL. AMOUNT: 8,104. DESCRIPTION: RAIDERS COMPETITION. AMOUNT: 12,827. TOTAL TO FORM 990-EZ, LINE 16: 110,813. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.