2025-10-09T00:34:46-07:00 2025-05-31 990EZ 2024-06-01 237592716 FRATERNAL ORDER OF EAGLES AUXILIARY FRAT 9079832234 P O BOX 257 SKAGWAY AK 99840 Chandra Walker Secretary 2536069809 2025-10-07 1 2024 2025-03-06 01:10:19Z X X X X 70262 X 5679 0 8155 0 0 0 0 53340 0 22200 31140 0 0 0 3088 48062 45497 0 3896 0 0 136 6949 56478 -8416 32026 -154 23456 32026 23456 0 0 0 0 32026 23456 0 0 32026 23456 Fraternal Organization. Helped 23 Skagway residents with medical and hardship assistance Donated to 3 local associations, some benefitting senior citizens, local children and local Skagway organizations, Donated to 2 Alaska charities Awarded 3 Skagway Schools programs and 1 Booster Club donation to provide extra learning activities and one camp scholarship Awarded one National FOE Auxiliary Charity donation for Alzheimer's 0 Maya Martin President 3 0 0 0 Ahlea Callies Vice President 2 0 0 0 Kerri Raia Conductor 2 0 0 0 Chandra Walker Secretary 3 2396 0 0 Trisha Callies Treasurer 3 1500 0 0 Hillery Lesh Chaplain 0 0 0 0 Breanna Torres Jr Past Madam President 2 0 0 0 Wendy Anderson Trustee 2 0 0 0 Ana Cris Garcia Guard 2 0 0 0 Janet Switzer Trustee 2 0 0 0 Deanna Champion Membership 2 0 0 0 Jessie Baker Trustee 2 0 0 0 0 0 0 0 0 0 0 0 0 AK Chandra Walker and Helga Davis P O BOX 257 SKAGWAY AK 99840 9079832234 0 0 0 0 0 0 0 0 0 51434 1883 19678 1 1 1906 205 1 1 53340 0 0 1883 19883 21766 31574 AK 1 0 0 0 1 0 Chandra Walker and Helga Davis P O Box 257 Skagway AK 99840 0 Kenneth Mayo 3000 Gaming Oversight. X 1 0 Schedule G, Part III, Line 17a The Alaska Department of Revenue Gaming requires net proceeds earned from gaming be distributed the following calendar year. Schedule G, Part III, Line 17b Not applicable Form 990-EZ, Part I, Line 8 Description;Amount^Non gaming raffles;2863|Cookbook sale donation;30|Pride Bake Sale;195^Total;3088^ Form 990-EZ, Part I, Line 16 Description;Amount^Conventions travel meeting expenses;1933|Membership Dues;3294|Insurance;181|Facility Expense;-1883|City Sales Tax;999|Licenses Permits Fees;69|IT Subscriptions;378|Supplies;253|Office supplies and office chair;825|Employee Christmas;1000|Accounting Fees;100|Pride Bake Sale Cash Bank return;-200^Total;6949^ Form 990-EZ, Part I, Line 20 Description;Amount^Entry to balance to actual;-154^Total;-154^