2014-09-30T14:28:22-05:00 2013-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2013-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 DALE BARZIZZA ACCOUNTANT 9013275682 2014-09-24 true LEE E HOOD P00505342 9017675080 2014-09-30 2013 2015-11-30 17:44:51Z CAROLE FEISAL 88 RACINE STREET MEMPHIS TN 38111 827790 false X WWW.WOMANS-EXCHANGE.COM X 1938 TN TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. 21 21 8 130 0 14859 29943 33677 35182 1932 18 354527 387958 404995 453101 0 0 180420 184973 0 0 273139 241768 453559 426741 -48564 26360 556114 619622 68897 74998 487217 544624 TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 223760 528276 GIFT SHOP--TO PROVIDE AN OUTLET FOR INDIGENT OR HANDICAPPED INDIVIDUALS WHO CRAFT GOODS TO SELL, PROVIDING THEM WITH INCOME AN PURPOSE TO THEIR LIVES. 163623 207210 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 387383 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 63 0 8 true false false false false false false false false false false false false X 21 21 false false false false true false false true true false false true false false true false false false X DALE BARZIZZA 9013275682 88 RACINE STREET MEMPHIS TN 38111 X LAURIE MONYPENY PARLIAMENTAR 7.00 X X 0 0 0 CAMILLA BARBER FINANCE CHAI 7.00 X X 0 0 0 LOLA LLEWELLYN DIRECTOR 5.00 X 0 0 0 KATHY SMITH PRESIENT 7.00 X X 0 0 0 NINA WILSON DIRECTOR 5.00 X 0 0 0 MARGARET ANNE TAYLOR DIRECTOR 5.00 X 0 0 0 DEBBIE BINSWANGER TREASURER 5.00 X 0 0 0 PAM ZANONE DIRECTOR 5.00 X 0 0 0 SANDY HACKETT DIRECTOR 5.00 X 0 0 0 NELDA HAMER CORRESPONDIN 5.00 X 0 0 0 MARILYN BARBEE DIRECTOR 5.00 X 0 0 0 LESLIE HERMAN DIRECTOR 5.00 X 0 0 0 CHLOEE POAG ADVISOR/NOMI 7.00 X X 0 0 0 DIANE TAYLOR DIRECTOR 5.00 X 0 0 0 DEBBIE BAKER DIRECTOR 5.00 X 0 0 0 JEAN LEWIS DIRECTOR 5.00 X 0 0 0 GAIL HERBERT DIRECTOR 5.00 X 0 0 0 SHERRY GREENE DIRECTOR 5.00 X 0 0 0 CYNTHIA JORDAN DIRECTOR 5.00 X 0 0 0 ELLEN STUCKER DIRECTOR 5.00 X 0 0 0 SUE REEHOFF DIRECTOR 5.00 X 0 0 0 JULIA JAMES CORRESPONDIN 7.00 X X 0 0 0 ANNE QUARLES DIRECTOR 5.00 X 0 0 0 ANNE HOLZEMER ASSISTANT TR 7.00 X X 0 0 0 DEE DEE LAUGHLIN DIRECTOR 5.00 X 0 0 0 CAROLE FEISAL VICE PRESIDE 7.00 X X 0 0 0 LUCY BLACKWELL DIRECTOR 5.00 X 0 0 0 BECKY BAKKE DIRECTOR 5.00 X 0 0 0 JONI RUKSTAD RECORDING SE 7.00 X X 0 0 0 NANCY EARNHEART DIRECTOR 5.00 X 0 0 0 ANNE PIPER DIRECTOR 5.00 X 0 0 0 LAURIE SAMPIETRO DIRECTOR 5.00 X 0 0 0 BENI DRAGUTSKY TREASURER 7.00 X X 0 0 0 DIANE MAY DIRECTOR 5.00 X 0 0 0 CAROLYN DOBSON DIRECTOR 5.00 X 0 0 0 DENISE STEWART DIRECTOR 5.00 X 0 0 0 SYDNEY YARBROUGH DIRECTOR 5.00 X 0 0 0 LINDA SAIG DIRECTOR 5.00 X 0 0 0 BECKY ENTREKIN DIRECTOR 5.00 X 0 0 0 KATHY BOCKHOLD DIRECTOR 5.00 X 0 0 0 FAYE PRUETT DIRECTOR 5.00 X 0 0 0 LINDA THARP PATE DIRECTOR 5.00 X 0 0 0 false false false 29943 29943 MEMBERSHIP DUES & ASSESSMENTS 20595 20595 GENERAL SALES 14587 14587 35182 18 18 25895 22030 3865 735486 352659 382827 382827 MISCELLANEOUS INCOME 1266 1266 1266 453101 419275 18 170613 144506 26107 14360 11985 2375 9160 9160 6340 6340 22240 21765 475 26884 26512 372 33905 33905 8499 8499 13189 13189 MEMBERSHIP EXPENSES- GIFT 60423 60423 SECURITY- GIFT SHOP 13961 13961 SECURITY- TEA ROOM 13310 13310 BANK FEES- TEA ROOM 6604 6604 27253 23564 3689 426741 387383 39358 0 113664 146687 35213 33907 835 375 69468 73280 56 141 503408 346984 159117 156424 177761 208808 556114 619622 44234 49944 15206 15310 9457 9744 68897 74998 X 487217 544624 487217 544624 556114 619622 26360 31047 X false true X true false X 12199 17692 12522 14859 29943 87215 749785 737068 765866 782247 797829 3832795 761984 754760 778388 797106 827772 3920010 10825 10825 10825 10825 3909185 5817 631 22 1932 18 8420 5817 631 22 1932 18 8420 767801 755391 778410 799038 827790 3928430 0.99510 0.99670 0.00000 X 79103 79103 269384 209444 59940 154921 137540 17381 156424 BENEFICIAL INTEREST ASSETS-COMM FDN 208808 208808 SALES TAX PAYABLE 5842 PAYROLL TAXES WITHHELD AND ACCRUED 3902 9744 858837 405736 405736 453101 453101 799855 373114 373114 426741 426741 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 31,047 COST OF SALES INCLUDED IN REVENUES ON 990 352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 22,030 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 22,030 CONVERSION FROM MODIFIED CASH TO ACCRUAL -1,575 MISC EVENTS 25895 25895 22030 25895 25895 22030 22030 3865 FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOOKKEEPER, PRESIDENT, FINANCE CHAIR, VICE-PRESIDENT AND MANAGER FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 31,047 COST OF SALES INCLUDED IN REVENUES ON 990 352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 22,030 COST OF SALES INCLUDED IN REVENUES ON 990 -352,659 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -22,030 CONVERSION FROM MODIFIED CASH TO ACCRUAL 1,575 FORM 990, PART XI, LINE 9 CONVERSION TO ACCRUAL 1,575