2016-07-13T08:12:00-05:00 2016-05-31 742073801 INGRAM WALLIS & COMPANY PC 2100 EAST VILLA MARIA RD STE 100 BRYAN TX 77802 990EZ 2015-06-01 746074740 THE WOMAN'S CLUB WOMA 9798225019 1200 CARTER CREEK PKWY BRYAN TX 77802 DEE DEE ACKLAM TREASURER 9798225019 2016-07-13 1 JAMES D INGRAM IV P00163299 9797762600 2015 2016-09-27 15:27:22Z X X N/A X X 93458 X 49413 36920 172 6953 93458 655 7736 89136 97527 -4069 169004 0 164935 X 117182 118728 36498 32163 16777 16526 170457 167417 1453 2482 169004 164935 X PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP. COMMUNITY SERVICE 0 6708 CLUB LUNCHEON 0 6853 SOCIAL 0 5182 SCHOLARSHIPS, BRIDGE, AND OTHERS 0 29483 48226 DIANA WATSON FIRST VICE PRESIDENT 2.00 0 0 0 KAREN NEWMAN PRESIDENT 2.00 0 0 0 LINDA CATALENA SECOND VICE PRESIDENT 2.00 0 0 0 KAY HAMILTON THIRD VICE PRESIDENT 2.00 0 0 0 JOAN MOORE RECORDING SECRETARY 2.00 0 0 0 KAY MCWHORTER CORRESPONDING SECRETARY 2.00 0 0 0 JEAN MCDERMOTT PRESIDENT - ELECT 2.00 0 0 0 DEE DEE ACKLAM TREASURER 2.00 0 0 0 ELAINE HOYAK 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 DEE DEE ACKLAM 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: 172. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB RENTALS. AMOUNT: 4,470. DESCRIPTION: PRESIDENT GIFT DONATIONS. AMOUNT: 1,250. DESCRIPTION: OTHER . AMOUNT: 1,233. TOTAL TO FORM 990-EZ, LINE 8: 6,953. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,736. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,023. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,491. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 53,254. DESCRIPTION: RENTAL. AMOUNT: 3,535. DESCRIPTION: INSURANCE. AMOUNT: 6,894. DESCRIPTION: SALARY. AMOUNT: 11,604. DESCRIPTION: TAXES. AMOUNT: 1,038. DESCRIPTION: TELEPHONE. AMOUNT: 2,330. DESCRIPTION: UTILITIES. AMOUNT: 7,967. TOTAL TO FORM 990-EZ, LINE 16: 89,136. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,777. END OF YEAR AMOUNT: 16,526. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 533. END OF YEAR AMOUNT: 597. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 1,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. 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.