2013-09-09T10:11:19-05:00
2013-05-31
742073801
INGRAM WALLIS & COMPANY PC
2100 EAST VILLA MARIA RD STE 100
BRYAN
TX
77802
990EZ
2012-06-01
746074740
THE WOMAN'S CLUB
WOMA
9798225019
1200 CARTER CREEK PKWY
BRYAN
TX
77802
SANDI TRAPANI
TREASURER
9798225019
2013-09-06
1
JAMES D INGRAM IV
P00163299
9797762600
2012
2016-02-24 21:20:13Z
X
X
N/A
X
98548
X
46637
35695
367
15849
98548
604
18992
80331
99927
-1379
163949
0
162570
X
75409
83168
41401
37529
49557
44360
166367
165057
2418
2487
163949
162570
X
PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP.
COMMUNITY SERVICE
0
8264
CLUB LUNCHEON
0
7392
SOCIAL
0
5419
SCHOLARSHIPS, BRIDGE, AND OTHERS
0
28409
49484
X
DONNA BETO
PRESIDENT
2.00
0
0
0
JEANIE HOUSE
PRESIDENT - ELECT
2.00
0
0
0
JOYCE PERKINS
FIRST VICE PRESIDENT
2.00
0
0
0
ANN BUSCH
SECOND VICE PRESIDENT
2.00
0
0
0
JO MONROE
THIRD VICE PRESIDENT
2.00
0
0
0
MARY JO LINDSAY
RECORDING SECRETARY
2.00
0
0
0
SALLYE HENDERSON
CORRESPONDING SECRETARY
2.00
0
0
0
SANDI TRAPANI
TREASURER
2.00
0
0
0
JEANNE LUECK
REPORTER
2.00
0
0
0
IMOGENE VETTERS
PARLIMENTARIAN
2.00
0
0
0
NANCY BEARD
MEMBER
0.00
0
0
0
ANGIE BRIDGES
MEMBER
0.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
SANDI TRAPANI
1200 CARTER CREEK
BRYAN
TX
77802
9798225019
0
0
0
0
0
0
0
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST 367..
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: CLUB RENTALS. AMOUNT: 14,275. DESCRIPTION: OIL ROYALTIES. AMOUNT: 44. DESCRIPTION: PRESIDENT GIFT DONATIONS. AMOUNT: 1,530. TOTAL TO FORM 990-EZ, LINE 8: 15,849.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 8,756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,236. TOTAL TO FORM 990-EZ, LINE 14: 18,992.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,867. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,896. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,484. DESCRIPTION: RENTAL. AMOUNT: 5,168. DESCRIPTION: INSURANCE. AMOUNT: 5,893. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,499. DESCRIPTION: SALARY. AMOUNT: 10,416. DESCRIPTION: TAXES. AMOUNT: 1,668. DESCRIPTION: PRESIDENTIAL GIFT. AMOUNT: 1,440. TOTAL TO FORM 990-EZ, LINE 16: 80,331.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: UBS CD (1YR). BEG. OF YEAR AMOUNT: 6,110. END OF YEAR AMOUNT: 32,110. DESCRIPTION: UBS CD (2YRS). BEG. OF YEAR AMOUNT: 31,968. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,479. END OF YEAR AMOUNT: 12,250.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 1,487. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,000.
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.