2017-07-17T14:33:06-05:00 2017-05-31 742073801 INGRAM WALLIS & COMPANY PC 2100 EAST VILLA MARIA RD STE 100 BRYAN TX 77802 990EZ 2016-06-01 746074740 THE WOMAN'S CLUB WOMA 9798225019 1200 CARTER CREEK PKWY BRYAN TX 77802 BARBARA SEALS TREASURER 9798225019 2017-07-10 1 JAMES D INGRAM IV P00163299 9797762600 173.219.78.50 2017-07-10 10:12:10 CD P AB91DC4050FF97FB846DC764CFE00168BCD25FF6 A652D83E0FBD48B08FADE3751C1E84F7A0A9B8BD 2016 2021-01-29 14:40:06Z X X N/A X X 110190 X 50390 35373 227 24200 110190 598 7366 92320 100284 9906 164935 0 174841 X 118728 86444 32163 78640 16526 13520 167417 178604 2482 3763 164935 174841 X PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP. COMMUNITY SERVICE 0 4411 CLUB LUNCHEON 0 3446 SOCIAL 0 5603 SCHOLARSHIPS, BRIDGE, AND OTHERS 0 32266 45726 JEAN MCDERMOTT PRESIDENT 2.00 0 0 0 DEBBIE GOODSON PRESIDENT-ELECT 2.00 0 0 0 JOANN LOCKE FIRST VICE PRESIDENT 2.00 0 0 0 BETTY STEELMAN SECOND VICE PRESIDENT 2.00 0 0 0 DENISE LISTER THIRD VICE PRESIDENT 2.00 0 0 0 ANN BUSCH RECORDING SECRETARY 2.00 0 0 0 JANET MCDONALD CORRESPONDING SECRETARY 2.00 0 0 0 BARBARA SEALS TREASURER 2.00 0 0 0 LYNN YEAGER REPORTER 2.00 0 0 0 IMOGENE VETTERS PARLIAMENTARIAN 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 BARBARA SEALS 1200 CARTER CREEK BRYAN TX 77802 9798225019 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 200. DESCRIPTION: OIL ROYALTY. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 227. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB RENTALS. AMOUNT: 13,481. DESCRIPTION: OTHER. AMOUNT: 10,719. TOTAL TO FORM 990-EZ, LINE 8: 24,200. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,366. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,749. DESCRIPTION: MEMBERSHIP. AMOUNT: 961. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,894. DESCRIPTION: RENTAL. AMOUNT: 4,682. DESCRIPTION: INSURANCE. AMOUNT: 7,622. DESCRIPTION: SALARY. AMOUNT: 11,842. DESCRIPTION: TAXES. AMOUNT: 1,948. DESCRIPTION: TELEPHONE. AMOUNT: 2,105. DESCRIPTION: UTILITIES. AMOUNT: 9,517. TOTAL TO FORM 990-EZ, LINE 16: 92,320. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,526. END OF YEAR AMOUNT: 13,520. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 597. END OF YEAR AMOUNT: 1,578. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,800. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 385. 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.