2023-08-11T08:14:40-07:00 2023-05-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2022-06-01 746074740 THE WOMANS CLUB WOMA 9798225019 1200 CARTER CREEK PKWY BRYAN TX 77802 MILDRED DAVIS Treasurer 2023-08-11 true BRANDI COOPER 999009999 true JAMES D INGRAM IV P00163299 9797762600 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 124523 X 40280 75871 641 0 0 0 0 7731 124523 16967 807 8094 88383 114251 10272 150762 161034 X 104379 118760 50295 46906 2866 2748 157540 168414 6778 7380 150762 161034 TO PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP. COMMUNITY SERVICE 9453 CLUB LUNCHEON 5489 SOCIAL 4746 SCHOLARSHIPS, BRIDGE, AND OTHERS 22359 42047 ANN BUSCH President 2.00 0 PAM PERRONE PRESIDENT ELECT 2.00 0 CINDY MILLER FIRST VICE PRES 2.00 0 MARTI MARBERRY 2ND VICE PRES 2.00 0 PAT GUSEMAN 3RD VICE PRES 2.00 0 MARILYN JONES RECORDING SEC. 2.00 0 MARIA AUSTIN CORRESP. SEC. 2.00 0 MILDRED DAVIS Treasurer 2.00 0 PAT PIERSON REPORTER 2.00 0 DONNA BETO PARLIAMENTARIAN 2.00 0 JOYCE PERKINS HISTORIAN 2.00 0 false false false false false false false 0 0 0 false 0 0 false MILDRED DAVIS 1200 CARTER CREEK PKWY BRYAN TX 77802 9792559575 false false false false false false false false NONE NONE Other Revenue.1 CLUB RENTALS $3750 Other Revenue.2 OTHER INCOME $2630 Other Revenue.4 FEE INCOME $2 Other Expenses.1009 Depreciation $3507 Other Expenses.1012 Insurance $10502 Other Expenses.1 PROGRAM EXPENSES $28304 Other Expenses.2 CLUB PROPERTIES $16954 Other Expenses.3 CHRISTMAS ON CARTER CREEK $11714 Other Expenses.4 TECHNOLOGY $4861 Other Expenses.5 COMPUTER/INTERNET EXPENSE $2726 Other Expenses.6 PROGRAM IMPLEMENTATION $2381 Other Expenses.7 YEARBOOK $1772 Other Expenses.8 INTERNET $1651 Other Expenses.9 CLUB LUNCHEON DECORATIONS $1173 Other Expenses.10 MEMBERSHIP COMMITTEE $1000 Other Expenses.11 CLUB RENTAL EXPENSE $658 Other Expenses.12 MISCELLANEOUS $493 Other Expenses.13 TELEPHONE $396 Other Expenses.14 OFFICERS EXPENSES $287 Other Expenses.15 SQUARE SERVICE FEE $4 Other Assets.1002 Furniture and Fixtures - Beginning $2823 Furniture and Fixtures - Ending $2748 Other Assets.1004 Miscellaneous - Beginning $43 Miscellaneous - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $6233 PAYROLL LIABILITIES - Ending $6835 Total Liabilities.2 SECURITY DEPOSITS - Beginning $545 SECURITY DEPOSITS - Ending $545