2025-10-13T14:48:39-07:00 2025-05-31 953753524 Walker Wilson & Hughen 1201-J East Ocean Avenue Lompoc CA 93436 990EZ 2024-06-01 770154912 VANDENBERG MILITARY WIVES THRIFT SHOP DBA VSFB THRIFT SHOP VAND 8056063128 PO BOX 5454 VANDENBERG SFB CA 93437 MICHELLE CORRAL Treasurer 2025-10-13 true true MICHELLE A WEBER CPA P00620165 8057367534 2024 2025-03-06 01:10:19Z X X N/A X 103237 X 934 102302 1 0 0 0 0 103237 29220 21190 955 1586 49350 102301 936 8383 9319 8383 9319 8383 9319 8383 9319 TO RAISE FUNDS TO HELP SUPPORT THE MORALE AND WELFARE OF THE TROOPS AND FAMILIES AT VANDENBERG SPACE FORCE BASE. THE THRIFT SHOP IS A NONPROFIT ASSOCIATION OPERATED PRIMARILY BY VOLUNTEERS ON VANDENBERG SPACE FORCE BASE TO SUPPORT THE WELFARE AND NEEDS OF THE LOCAL MILITARY COMMUNITY BY OFFERING LOW COST CLOTHING, FURNITURE AND OTHER NECESSITIES. 71450 THE THRIFT SHOP DONATES FUNDS TO VARIOUS MILITARY AND LOCAL COMMUNITY CHARITY ORGANIZATIONS FOR THE WELFARE AND IMPROVEMENT OF THE COMMUNITY. ORGANIZATIONS MUST SUBMIT REQUESTS FOR THE FUNDS AND THEIR USE. ALL REQUESTS ARE REVEIWED AND VOTED ON BY BOARD MEMBERS. 29220 71450 TRISTYN STAAL CO-CHAIR 15.00 12050 ANDREA DAY CHAIR 15.00 0 ASHLEY JORGENSEN Director 5.00 1890 MICHELLE CORRAL Treasurer 15.00 7250 MARY SHOEMAKER Director 5.00 0 KAY TAYLOR DUFFY Secretary 5.00 0 LAUREL PETERSON Director 5.00 0 JULIE SORICE Director 5.00 0 PATTI O'DONNELL Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA MICHELLE CORRAL PO BOX 5454 VSFB CA 93437 8057485524 false false false false false false false false false false false NONE NONE true X 1699 470 2172 649 103236 108226 99181 111917 108952 119956 440006 0 0 0 100880 112387 111124 120605 103236 548232 0 0 548232 1 1 1 1 1 5 0 1 1 1 1 1 5 0 0 100881 112388 111125 120606 103237 548237 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $275 Other Expenses.1012 Insurance $676 Other Expenses.1 CONSIGNMENT EXPENSES $32164 Other Expenses.2 OUTSIDE SERVICES $11338 Other Expenses.3 SUPPLIES $1695 Other Expenses.5 MEMBER APPRECIATION $1466 Other Expenses.6 VOLUNTEER EXPENSE $1079 Other Expenses.7 TELEPHONE $657