2025-02-20T17:06:32-08:00 2024-05-31 820570686 Shaw & Associates 555 Mason St Ste 260 Vacaville CA 95688 990EZ 2023-06-01 770720578 TRAVIS SPOUSES CLUB TRAV 7074372370 PO BOX 1475 TRAVIS AFB CA 94535 VICTORIA AQUIN Treasurer 2025-02-20 true true Lauren Shaw CPA P00748823 7074488451 2023 2025-03-06 01:10:19Z X X N/A X 119179 X 118986 193 0 0 0 0 119179 1175 178 74962 76315 42864 89780 132644 X 91661 132644 169 91830 132644 2050 89780 132644 FUNDRAISING FOR LOCAL CHARITIES TSC SPONSORS A SCHOLARSHIP PROGRAM WITH VARIOUS LOCAL RECIPIENTS 32000 TSC CONTRIBUTES TO A VARIETY OF LOCAL ORGANIZATIONS WHICH INCLUDE RED CROSS, FISHER HOUSE, FAMILY SUPPORT CENTER, LOCAL SCHOOLS, AND POLICE 7950 JESSICA SUAREZ Vice President 0 0 VICTORIA AQUIN Treasurer 5.00 0 HALEY AUGUSTSON Secretary 0 0 ERIN RODGERS PARLIAMENTARIAN 0 0 DON LECH President 5.00 0 false false false false false false false 0 0 0 false 0 0 false VICTORIA AQUIN 560 HICKAM AVE BUILDING 247 TRAVIS AFB CA 94535 7074377925 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 Other Expenses.1012 Insurance $2051 Other Expenses.1 DONATIONS,AWARDS,WELFARE FUND $39950 Other Expenses.2 MANAGER CONTRACT $24000 Other Expenses.3 SUPPLIES $8259 Other Expenses.4 UTILITIES $1728 Other Expenses.5 SCHOLARSHIP SUPPLIES $402 Other Expenses.6 CLEANING / JANITORIAL $232 Other Expenses.7 LICENSE & PERMITS $217 Other Expenses.9 WEBSITE HOSTING $5 Other Expenses.10 LESS ACCT PAY / PREPAID ADJ $-1882 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $169 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2050 Accounts Payable and Accrued Expenses - Ending $0