2020-09-18T16:23:41-05:00 2020-05-31 742073801 INGRAM WALLIS & COMPANY PC 2100 EAST VILLA MARIA RD STE 100 BRYAN TX 77802 990EZ 2019-06-01 746074740 THE WOMAN'S CLUB WOMA 9798225019 1200 CARTER CREEK PKWY BRYAN TX 77802 DENISE LISTER TREASURER 9798225019 2020-09-09 1 JAMES D INGRAM IV P00163299 9797762600 173.219.78.50 2020-09-09 09:50:19 CD P 23A73F390E03ADE54356871A929A75DFD3F7DFB3 41760EDF3A75F54E5CD5689B414D845059954A5D 2019 2022-02-16 14:24:37Z X X N/A X X 85304 X 39510 41620 4174 85304 767 8495 102669 111931 -26627 163813 0 137186 X 94078 77175 64113 57933 8277 5962 166468 141070 2655 3884 163813 137186 X PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP. COMMUNITY SERVICE 0 7242 CLUB LUNCHEON 0 5968 SOCIAL 0 1853 SCHOLARSHIPS, BRIDGE, AND OTHERS 0 41795 56858 SUE ELLEN DAVIS PRESIDENT 2.00 0 0 0 SALLYE HENDERSON PRESIDENT-ELECT 2.00 0 0 0 JEANIE HOUSE FIRST VICE PRESIDENT 2.00 0 0 0 MARSHA VARISCO SECOND VICE PRESIDENT 2.00 0 0 0 CAROLYN OATMAN THIRD VICE PRESIDENT 2.00 0 0 0 CHERYL ANDERHOLM RECORDING SECRETARY 2.00 0 0 0 MARYLIN JONES CORRESPONDING SECRETARY 2.00 0 0 0 DENISE LISTER TREASURER 2.00 0 0 0 LEE ANN RAY REPORTER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 GAIL HENRY 1200 CARTER CREEK BRYAN TX 77802 9795710169 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB RENTALS. AMOUNT: 2,400. DESCRIPTION: OTHER. AMOUNT: 1,761. DESCRIPTION: FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 4,174. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,495. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,665. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,042. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 68,521. DESCRIPTION: RENTAL. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 7,731. DESCRIPTION: SALARY. AMOUNT: 10,805. DESCRIPTION: TAXES. AMOUNT: 2,462. DESCRIPTION: TELEPHONE. AMOUNT: 1,646. DESCRIPTION: UTILITIES. AMOUNT: 8,077. TOTAL TO FORM 990-EZ, LINE 16: 102,669. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,277. END OF YEAR AMOUNT: 5,962. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 3,339. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 545. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.