2024-11-15T03:51:29-05:00 2024-06-30 HUGHES BUSINESS SOLUTIONS INC 10736 JEFFERSON BLVD SUITE 657 CULVER CITY CA 90230 990 2023-07-01 952317857 WILFANDEL CLUB WILF 3425 W ADAMS BLVD LOS ANGELES CA 90018 CARRIE HENLEY PRESIDENT 3237376243 2024-11-11 false true DEBRA M HUGHES CPA P01063868 3108018840 2024-11-15 2023 2024-10-15 13:58:12Z CARRIE HENLEY 282662 false X X 1947 CA TURNING A VISION INTO REALITY 7 7 1 7 0 0 145051 215507 108207 67119 34 36 4513 0 257805 282662 15000 30172 0 13786 13791 0 30608 187111 193214 215897 237177 41908 45485 219708 278310 0 219708 278310 TURNING A VISION INTO REALITY false false 49144 31547 THE WILFANDEL CLUB IS COMMITTED TO PROMOTING EDUCATION FOR YOUNG PEOPLE IN THE COMMUNITY. ON BEHALF OF THE CLUB, THE FANNIE WILLIAMS SCHOLARSHIP PROMOTES HIGHER EDUCATION. 49144 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false CA X RHONDA COTTON 3109486195 3425 W ADAMS BLVD LOS ANGELES CA 90018 X RHONDA COTTON TREASURER 10.00 0.00 X 0 0 0 JAN BELL ASSISTANT TREASURER 5.00 0.00 X 0 0 0 TIFFANY ALDRIDGE FINANCIAL SECRETARY 5.00 0.00 X 0 0 0 SHERRI LEE-LEWIS RECORDING SECRETARY 5.00 0.00 X 0 0 0 CARRIE HENLEY PRESIDENT 15.00 0.00 X 0 0 0 DR LAUREN BROWN 1ST VICE-PRESIDENT 5.00 0.00 X 0 0 0 CONNIE ROBINSON 2ND VICE PRESIDENT 5.00 0.00 X 0 0 0 0 0 0 0 false false false 25369 24141 165997 215507 RENTAL INCOME 532000 67119 67119 67119 36 36 24141 282662 67119 0 36 X 30172 30172 12627 12627 1164 1164 500 500 2413 2413 HOUSING COMMITTEE 81017 81017 OTHER ADMIN 4552 4552 EVENT EXPENSE 30608 30608 OFFICE COMMITTEE 14048 14048 60076 18972 41104 237177 49144 157425 30608 162984 232020 211310 165020 56724 46290 219708 278310 0 0 X 219708 278310 219708 278310 219708 278310 45485 13117 0 X false false false X 11013 157336 91933 191366 451648 14847 53118 24141 92106 93116 108207 67119 268442 11013 265299 253258 282626 812196 812196 17 23 34 36 110 17 23 34 36 110 11880 1600 4513 17993 0 22910 266922 257805 282662 830299 0.97820 0.96700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 156505 110215 46290 26805 26805 46290 TEAPOPCORN 24141 24141 30608 24141 24141 30608 30608 -6467 true SCHOLARSHIP AWARDS AND GRANTS 30172 Form 990 governing body review Part VI line 11 PART VI, LINE 11 FORM GOVERNING BODY REVIEWTHE BOARD OF DIRECTORS PERFORM A REVIEW OF THE 990 TAX RETURN AND RELATED SCHEDULES AND THE RETURNS ARE MAINTAINED WITH THE FINANCE TEAM. Governing documents etc available to public Part VI line 19 THE WILFANDEL CLUB GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e PART IX, LINE 24eWC INSURANCE $1,181PROPERTY TAXES 3,174BANK CHARGES 382PARKING, VALET 19,099QB FEES 590OFFICER EXPENSES 5,476PAYROLL SVC FEES 768DEPRECIATION 10,434TOTAL $41,104