2013-07-09T13:37:13-05:00 2012-12-31 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2012-01-01 620585146 WOMAN'S EXCHANGE OF MEMPHIS INC WOMA 9013275682 88 RACINE STREET MEMPHIS TN 38111 DALE BARZIZZA 9013275682 2013-06-15 true LEE E HOOD 9017675080 2013-07-09 2012 2016-03-07 17:11:31Z CHLOEE POAG 88 RACINE STREET MEMPHIS TN 38111 799038 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. 39 39 8 367 0 12522 14859 21178 33677 22 1932 385573 354527 419295 404995 0 0 180804 180420 0 0 260325 273139 441129 453559 -21834 -48564 576941 556114 55608 68897 521333 487217 TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. false false 242976 526484 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. 168850 200919 TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. 411826 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 61 0 true 8 true false false false false false false false false false false false false X 39 39 false false false false true false false true true false false false false false true false false false X DALE BARZIZZA 9013275682 88 RACINE STREET MEMPHIS TN 38111 X LAURIE MONYPENY 2.50 X X 0 0 0 CAMILLA BARBER 1.00 X 0 0 0 LOLA LLEWELLYN 1.00 X 0 0 0 KATHY SMITH 2.50 X X 0 0 0 NINA WILSON 1.00 X 0 0 0 MARGARET ANNE TAYLOR 1.00 X 0 0 0 THERESA STREIBICH 1.00 X 0 0 0 DEBBIE BINSWANGER 2.50 X X 0 0 0 PAM OTT 1.00 X 0 0 0 SCOTTIE COBB 2.50 X X 0 0 0 LIBBY AARON 1.00 X 0 0 0 SANDY SHERMAN 1.00 X 0 0 0 ANITA BOYD 1.00 X 0 0 0 NANCY CAMPBELL 1.00 X 0 0 0 BECKY GEISEWITE 1.00 X 0 0 0 JULIA MADDUX 1.00 X 0 0 0 EMILY WALKER 1.00 X 0 0 0 NELDA HAMER 2.50 X X 0 0 0 MARILYN BARBEE 1.00 X 0 0 0 NELDA MARR 1.00 X 0 0 0 BARBARA PULSINELL 1.00 X 0 0 0 LESLIE HERMAN 1.00 X 0 0 0 BETTE CAROL SCOTT 1.00 X 0 0 0 CHLOEE POAG 2.50 X X 0 0 0 DIANE REDDOCH 1.00 X 0 0 0 DEBBIE BAKER 1.00 X 0 0 0 JEAN LEWIS 1.00 X 0 0 0 GAIL HERBERT 1.00 X 0 0 0 SHERRY GREENE 1.00 X 0 0 0 MARTHA MEDFORD 1.00 X 0 0 0 CYNTHIA JORDAN 1.00 X 0 0 0 ELLEN STUCKER 1.00 X 0 0 0 SHERRY FIELDS 1.00 X 0 0 0 SUE REEHOFF 1.00 X 0 0 0 JULIA JAMES 1.00 X 0 0 0 NANCY MASTERSON 1.00 X 0 0 0 ANNE WIETIES 1.00 X 0 0 0 SONDRA BIGGS 1.00 X 0 0 0 JEANNE CASH 1.00 X 0 0 0 NANCY WEATHERSBY 1.00 X 0 0 0 BARBARA PRESCOTT 1.00 X 0 0 0 LIZ EGGLESTON 1.00 X 0 0 0 ANNE HOLZEMER 1.00 X 0 0 0 MEG CLIFTON 1.00 X 0 0 0 SALLY EVANS 1.00 X 0 0 0 DEE DEE LAUGHLIN 1.00 X 0 0 0 RAMONA O'SHIELDS 1.00 X 0 0 0 CHERYL CONVERSE 1.00 X 0 0 0 ELAINE COLMER 1.00 X 0 0 0 SHERRY MURPHY 1.00 X 0 0 0 KATHIE CABETTE 1.00 X 0 0 0 BECKY BAKKE 1.00 X 0 0 0 JONI RUKSTAD 1.00 X 0 0 0 NANCY EARNHEART 1.00 X 0 0 0 ANNE PIPER 1.00 X 0 0 0 ALICE FRANCESCHETTI 1.00 X 0 0 0 BENI DRAGUTSKY 2.50 X X 0 0 0 DIANE MAY 2.50 X X 0 0 0 LESLIE HERMAN 1.00 X 0 0 0 false false false 14859 14859 MEMBERSHIP DUES & ASSESSMENTS 18162 18162 GENERAL SALES 15515 15515 33677 1932 1932 20811 8224 12587 727402 385819 341583 341583 MISCELLANEOUS INCOME 357 357 357 404995 375617 1932 165885 140718 25167 14535 12610 1925 11408 11408 6246 6246 27687 27687 7227 6491 736 25784 25784 7719 7719 13724 13724 MEMBERSHIP EXPENSES 74920 74920 SECURITY 31315 31199 116 SUPPLIES 22853 19679 3174 BANK CHARGES 15625 15625 28631 24262 4369 453559 411826 41733 0 73440 113664 98124 35213 376 835 86108 69468 205 56 497601 338484 145375 159117 173313 177761 576941 556114 29941 44234 14119 15206 11548 9457 55608 68897 X 521333 487217 521333 487217 576941 556114 -48564 14448 X false true X true false X 33438 12199 17692 12522 14859 90710 743557 749785 737068 765866 782247 3778523 776995 761984 754760 778388 797106 3869233 3869233 4322 5817 631 22 1932 12724 4322 5817 631 22 1932 12724 781317 767801 755391 778410 799038 3881957 0.99670 0.99360 0.00000 0.01000 X 79103 79103 269384 205374 64010 149114 133110 16004 159117 BENEFICIAL INTEREST ASSETS-COMM FDN 177761 177761 SALES TAX PAYABLE 6069 PAYROLL TAXES WITHHELD AND ACCRUED 3388 9457 813486 408491 408491 404995 404995 814681 361122 361122 453559 453559 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 14,448 COST OF SALES INCLUDED IN REVENUES ON 990 385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,224 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED IN REVENUES ON 990 385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,224 CONVERSION FROM MODIFIED CASH TO ACCRUAL -32,921 MISC EVENTS 20811 20811 8224 20811 20811 8224 8224 12587 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 YES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOOKKEEPER, PRESIDENT, FINANCE CHAIR, VICE-PRESIDENT AND MANAGER GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 14,448 COST OF SALES INCLUDED IN REVENUES ON 990 385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,224 COST OF SALES INCLUDED IN REVENUES ON 990 -385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -8,224 CONVERSION FROM MODIFIED CASH TO ACCRUAL 32,921 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CONVERSION FROM MODIFIED CASH TO ACCRUAL BASIS 32,921