2025-10-05T13:18:28-04:00 2025-05-31 990EZ 2024-06-01 237591785 F O EAGLES AUXILIARY 595 EAGL 9702436454 1674 HIGHWAY 50 GRAND JCT CO 81503 JUDY KELLEY MADAM SECRETARY 9702610680 2025-10-06 2024 2025-03-06 01:10:19Z X X X X ` X X FRATERNAL 110317 X 20303 0 14653 298 0 0 0 0 75063 0 75063 0 0 0 110317 50422 0 2904 0 0 451 38528 92305 18012 145995 164007 145995 164007 145995 164007 145995 164007 CHARITY FUNDRAISING COMMUNITY HOSPITAL FOUNDATION 0 9900 CHILDRENS SHOPPING SPREE 0 8254 MONUMENT VIEW BIBLE CHURCH [FIVE LOAVES TWO FISH FOOD BANK] 0 8132 26286 DEBRA DRAKE PRESIDENT 25 0 0 0 JAYE BAUGH VICE PRESIDENT 8 30 0 0 JUDY KELLEY SECRETARY 28 1947 0 0 MICHELE TRITTAU TREASURER 28 747 0 0 JANET MEISSNER CONDUCTOR 8 0 0 0 CHRISTINE MCDANIEL CHAPLAIN 8 0 0 0 SUSANNA REIGLES PAST PRESIDENT 8 0 0 0 CYNTHIA JOYCE TRUSTEE 8 0 0 0 CECELIA CRUZ-INGA TRUSTEE 8 0 0 0 TERRY DILTS TRUSTEE 8 0 0 0 BRITTANIE SHELEY AUDITOR 5 60 0 0 WANDA GHIGLIANO eX-treasurer 5 120 0 0 false false false false false 0 false false false CO JUDY KELLEY SECRETARY FOEAGLES 595 AUXILIARY 1674 HWY 50 GRAND JUNCTION 1674 HIGHWAY 50 GRAND JCT CO 81503 9702610680 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Mesa County Search & Rescue, $6066| Kids Aid, $4688| Kids with Cancer [Community Hospital, $4688| Veterans Art Center, $6674| Annual Childrens Shopping Spree - Over 80 underprivileged kids given $125 each to Christmas shop, $8254| Community Hospital Foundation, $9900| Mountain View Bible Church - Five Loafs Two Fish Food Bank, $8132| Christmas Baskets, $2020| Part I, line 16 | Other Expenses:, Amount:| Aerie Expense - January monthly charity, $2256| Dues Board Expense Attendance Prize Expense, $449| Monthly chicken fry dinner expenses, $446| State officers travel expense, $184| State Madam President expense - Heart Fund and special project, $1715| Grand Per Capita Expense State Per Capita Expense, $5204| March monthly charity expense, $463| Auxiliary General Expense, $1092| Auxiliary funeral supplies expense, $122| Auxiliary supplies, $1956| Altadena Fire expense, $397| Childrens Fund expense, $600| Dos Rios School Family Center expense, $442| Anniversary expense, $3155| Jr. Eagles expense, $402| Make a Wish expense, $540| Martino Family emergency fundraiser, $3900| Office Supplies expense, $606| F.O.E. State Scholarship Memorial Fund expense, $9889| Goof of the Auxiliary - Auxiliary contribution to Aerie #595 for half of new camera surveilance system, $2000| Convention Expenses, $210| Emergency Fund expense, $1500| Officer expense, $148| Dues Reminders expense, $452| Base Camp 40 expense, $400|