2024-09-26T21:05:18Z 2024-05-31 770276801 H AND R BLOCK 643 N CHINA LAKE BLVD STE B RIDGECREST CA 93555 990EZ 2023-06-01 770004270 WOMENS AUXILIARY OF THE COMMISSIONED OFFICERS MESS WOME 7604466667 PO BOX 1876 RIDGECREST CA 93556 MICHELLE BLUBAUGH THRIFT STORE MANAGER 7604466667 2024-09-24 false true Deborah Eck Stonebarger P00607161 8004725625 2024-09-26 2023 2024-10-15 13:58:12Z X X N/A X X 106806 426 9741 2 0 96637 96637 106806 114021 114021 -7215 54742 47527 54742 47527 54742 47527 54742 47527 TO PROMOTE FRIENDSHIP AND SOCIAL ACTIVITIES AMONG THE MEMBERSHIP AND TO SUPPORT ACTIVITIES AND PROJECTS BENEFICIAL TO THE LOCAL MILITARY AND CIVILIAN COMMUNITY OF THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA NAVY/MARINE CORP RELIEF SOCIETY PROVIDES FINANCIAL ASSISTANCE AND EDUCATION TO OUR MILITARY SERVICE MEMBERS IN EMERGENCY SITUATIONS, INCLUDES TRAVEL, LOANS AND FAMILY 106258 106258 TAMMY POUNDS PRESIDENT 2.00 0 JUDIE FOUST TREASURER 1.00 0 DEANE CAMPBELL MEMBERSHIP 6.00 0 MICHELLE BLUBAUGH THRIFT STORE MANAGER 11.00 0 KELLY HOUCK THRIFT STORE CO MGR 8.00 0 GLENDA ADAMSON THRIFT STORE CO MGR 11.00 0 false false false false false false false false CA WACOM PO BOX 1876 PO BOX 1876 Ridgecrest CA 93556 7604466667 false false false false false false false false false false false NONE NONE X 52826 42750 7346 9915 10167 123004 30998 55514 82472 96637 265621 83824 42750 62860 92387 106804 388625 388625 83824 42750 62860 92387 106804 388625 1.00000 0.00000 X PART 1 LINE 16-OTHER EXPENSES $ BANK FEES $16 PRINTING $184 INSURANCE $655 SOFTWARE $549 SUPPLIES $943 ACCOUNTING $225 TELEPHONE $549 REPAIRS AND MAINTENANCE $675 MILITARY DISTRIBUTION $105446 MEETING EXPENSES $4779