2023-10-14T16:41:23-07:00 2023-05-31 010842074 Between the Fences LLC 21026 Blunt Road Germantown MD 20876 990EZ 2022-06-01 526057758 AIR FORCE OFFICERS SPOUSES CLUB OF WASHINGTON DC WELFARE FUND AIRF 2409880819 PO Box 1723 Fort Meyer VA 222110723 Jessica Holmes President 2023-2024 2283659990 2023-10-14 1 0 X Christel Bivens P02377508 2409880819 2023-10-14 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X X 168777 X 30250 138477 0 50 0 0 0 0 0 0 0 0 0 0 0 168777 82754 0 63488 8854 2180 583 15429 173288 -4511 32406 0 27895 X 37526 32965 0 0 0 600 37526 33565 5120 5670 32406 27895 The organization's primary exempt purpose is the provide donations and scholarships to Air Force members and dependants in the Air Force and surrounding civilian community ( based on the availability of funds). All donations are made to various health and educational organizations on the availability of funds. Scholarships are awarded to individuals in three categories (1) college-bound high school seniors (2) spouses of certain USAF members ( 3) learning-disabled high school seniors. Providing scholarships & donations to Air Force members and dependants in the Air Force military and surrounding civilian community. 82754 86919 86919 Hang Owen President 5 0 0 0 Jessica Holmes 1st VP 3.0 0 0 0 Heather Christian 2nd VP 3.0 0 0 0 Rebecca Wisecup Secretary 3.0 0 0 0 Dawn Olivis Treasurer - 2022-2023 5.0 0 0 0 Katie Bigbie Treasurer - 2023-2024 5.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Katie Bigbie PO Box 1723 Fort Meyer VA 222110723 2106084050 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50250 50316 30250 30250 30250 191316 50250 50316 30250 30250 30250 191316 191316 33 28 50 111 191427 609508 0.99942 0.99977 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Donations to Fisher House Foundation $14000 Donations to Air Force Village Foundation $8000 Scholarships made $22255 Other Donations under $5000 each total $38499 Form 990-EZ, Part I, Line 16 Description;Amount^Software Fees;659|Operational Expenses and Supplies;7929|Insurance;1180|Credit Card Charges;3614|Website Fees;607|Luncheon Appreciation and Awards;1440^Total;15429^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Due From Bank Stop payment on check;600^Total;600^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Sales Tax Collected and Payable;5670^Total;5670^