2023-10-05T18:17:39-04:00 2023-06-30 510555397 SMALL BUSINESS ACCOUNTING 5310 MARTINIQUE LN ALEXANDRIA VA 22315 990 2022-07-01 050589301 FORT MYER THRIFT SHOP FORT 7035270664 PO BOX 1112 FT MYER VA 22211 LESLIE BEST BOOKKEEPER 7035270664 2023-08-23 LESLIE BEST XXX-XX-XXXX false LENA YOUNG P00747007 7037196531 2023-10-05 X 2022 2023-04-26 12:10:37Z FORT MYER THRIFT SHOP TAMARA MARES TAMARA MARES 1636 FITZGERALD LANE ALEXANDRIA VA 22302 333083 false X FORTMYERTHRIFTSHOP.ORG X FUNDRAISING 2013 VA SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY. 7 2 7 54 0 0 247478 331836 77 62 6685 1185 254240 333083 82000 117000 0 96380 118596 0 0 56411 84285 234791 319881 19449 13202 93063 107485 4284 8962 88779 98523 X SUPPORT THE ARMY COVENANT AND PROVIDE ENHANCEMENTS TO THE QUALITY OF LIFE FOR OUR MILITARY PERSONNEL AND THEIR FAMILIES AND THE SURROUNDING COMMUNITY. false false ACHIEVEMENT AWARDS TO FT MYER STUDENTS 76000 76000 COMMUNITY GRANTS TO SUPPORT FT MYER PROGRAMS COMMUNITY GRANTS FOR THIRD ACHIEVEMENTS 41000 41000 SCHOLARSHIPS GRANTS 41000 41000 117000 true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false false false false X 7 2 false false false false false false false true true false false false false false true true true false LESLIE BEST 7035270664 5434 22ND ROAD NORTH ARLINGTON VA 22205 LESLIE BEST BOOKKEEPER 40.00 40.00 X 21285 0 0 TAMARA MARES TAMARA MARES ACTING MANAG 40.00 40.00 X 13322 0 0 34607 false false false TSP SALES 453310 245358 245358 CONSIGNMENT SALES 453310 84042 84042 STALE DATED CHECKS 453310 2570 2570 CASH OVER/SHORT 453310 -134 -134 331836 62 62 DONATION TO SS FUND 453310 817 817 MISCELLANEOUS INCOME 453310 233 233 WITHDRAWAL FEES 453310 135 135 1185 333083 333083 76000 76000 41000 41000 109182 109182 9414 9414 1100 1100 764 764 666 666 16357 16357 2380 2380 CONSIGNOR PAYABLES 63018 63018 319881 117000 202881 0 68729 77458 24334 30027 93063 107485 4284 8962 4284 8962 X 88779 98523 88779 98523 93063 107485 13202 -3458 X false false X 4928 1450 1450 3081 817 11726 25000 25000 25000 25000 25000 125000 29928 26450 26450 28081 25817 136726 136726 136726 1213078 1.00000 1.00000 X false ARMY COMMUNITY SERVICE 202 CUSTER RD BLDG 201 FT MYER VA 22211 541101318 501(C) 7500 FENWICK FOUNDATION 23 NORTH FENWICK ST ARLINGTON VA 22201 274879033 501(C) 10000 VETERANS MOVING FORWARD SERVICE DOG 44225 MERCURE CIRCLE SUITE 130 DULLES VA 20166 273117964 501(C) 10000 JBMHH CYSS SCHOOL AGE CENTER 102 CARPENTER RD BLDG 483 FT MYER VA 22211 540541657 501(C) 9000 GRANTS/SCHOLARSHIPS 41000 SCHEDULE I, PAGE 1, PART I, LINE 2 VIRGINIA CODE SEC 57-57 IS ISSUED AT THE TIME OF THE GRANT TO BE SIGNED BY THE DONEE. THE PURPOSE FOR THE GRANT IS STATED IN THE LETTER. DONEE IS EXPECTED TO ABIDE BY THE LETTER. FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS GRANTS FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS REVIEWED AND APPROVED AT THE BOARD MEETING AND SUBMITTED FOR FILING. OUR BOARD ALONG WITH FINANCIAL DIVISION, MILITARY DISTRICT OF WASHINGTON, JOINT BASE MYER-HENDERSON HALL ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THESE DOCUMENTS ARE ON FILE WITH THE FINANCIAL DIVISION, MILITARY DISTRICT OF WASHINGTON, JOINT BASE MYER-HENDERSON HALL, FORT MYER, VA 22211. FINANCIAL STATEMENTS AND BOARD MINUTES ARE SUBMITTED MONTHLY TO THE SAME LISTED ABOVE. OUR AUDIT AND 990 TAX RETURN ARE SUBMITTED WHEN COMPLETED AND REVIEWED BY BOARD.