2023-10-19T21:56:09-04:00 2023-06-30 HUGHES BUSINESS SOLUTIONS INC 10736 JEFFERSON BLVD SUITE 657 CULVER CITY CA 90230 990 2022-07-01 952317857 WILFANDEL CLUB WILF 3425 W ADAMS BLVD LOS ANGELES CA 90018 SHERRI LEE-LEWIS PRESIDENT 3237376243 2023-10-17 true SHERRI LEE-LEWIS DEBRA M HUGHES CPA P01063868 3108018840 2023-10-19 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z SHERRI LEE-LEWIS 257805 false X X 1947 CA TURNING A VISION INTO REALITY 8 8 1 8 0 0 172183 145051 93116 108207 23 34 1600 4513 266922 257805 6000 15000 0 13168 13786 0 41295 208379 187111 227547 215897 39375 41908 181025 219708 0 181025 219708 TURNING A VISION INTO REALITY false false 15000 17250 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. 15000 true false 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 1 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false false CA X RHONDA COTTON 3109486195 3425 W ADAMS BLVD LOS ANGELES CA 90018 X TRACI THOMPSON RECORDING SECRETARY 5.00 0.00 X 0 0 0 RHONDA COTTON TREASURER 10.00 0.00 X 0 0 0 JAN BELL ASSISTANT TREASURER 5.00 0.00 X 0 0 0 SHERRI LEE-LEWIS PRESIDENT 15.00 0.00 X 0 0 0 DR LAUREN BROWN 1ST VICE-PRESIDENT 5.00 0.00 X 0 0 0 CARRIE HENLEY 2ND VICE PRESIDENT 5.00 0.00 X 0 0 0 0 0 0 0 false false false 25233 53118 66700 145051 RENTAL INCOME 532000 108207 108207 108207 34 34 53118 OTHER INCOME 900099 4513 4513 4513 257805 112720 0 34 X 15000 15000 11534 11534 2252 2252 500 500 14625 14625 HOUSING COMMITTEE 87722 87722 OTHER ADMIN 3190 3190 EVENT EXPENSE 41295 41295 39779 39779 215897 15000 159602 41295 113867 162984 211310 154586 67158 56724 181025 219708 0 0 X 181025 219708 181025 219708 181025 219708 41908 -3225 0 X false false false X 11013 157336 91933 260282 14847 53118 67965 93116 108207 201323 11013 265299 253258 529570 529570 17 23 34 74 17 23 34 74 11880 1600 4513 17993 0 22910 266922 257805 547637 0.96700 0.95340 0.00000 0.00000 X 28000 28000 156505 99781 56724 26805 26805 56724 ANNIVERSARY 53118 53118 41295 53118 53118 41295 41295 11823 true SCHOLARSHIP AWARDS AND GRANTS 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 24eOFFICE COMMITTEE $16,963MEETINGS 3,935WC INSURANCE 1,462PROPERTY TAXES 3,230BANK CHARGES 10PARKING, VALET 1,464QB FEES 590OFFICER EXPENSES 568PAYROLL SVC FEES 1,123TOTAL $29,345