2012-12-10T14:51:17-06:00 2012-04-30 742043108 STOCKTON SCURRY & SMITH 4487 NORTH MESA ST SUITE 110 EL PASO TX 79902 990EZ 2011-05-01 741137259 WOMAN'S CLUB OF EL PASO TEXAS WOMA 9155326131 1400 N MESA EL PASO TX 79902 BEVERLY BAILEY 9155326131 2012-12-03 1 DIANE R SMITH P00240111 9155669305 2011 2016-02-24 21:20:13Z X N/A X 127309 X 34022 27507 17249 186 48345 11320 37025 115989 32300 26574 1906 36259 5089 19357 121485 -5496 490140 -198052 286592 X 54058 45181 436082 260749 490140 305930 0 19338 490140 286592 X TO SUPPORT PROGRAMS TO PROVIDE AN EDUCATIONAL AND CULTURAL CENTER FOR ITS MEMBERS,PRESERVING THE PHYSICAL INTEGRITY OF ITS HISTORIC CLUBHOUSE;IMPROVING CONDITIONS AND OPPORTUNITIES FOR WOMEN; AND ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY GRANTS TO 5 ORGANIZATIONS TO ENHANCE QUALITY OF LIFE IN THE COMMUNITY - ORGANIZATIONS LISTED ON SCHEDULE O 32300 32300 PRESERVE PHYSICAL INTEGRITY OF HISTORIC CLUBHOUSE - UPGRADED HEATING SYSTEM, REGULAR MAINTANENCE, REPAIR OF BUILDING AND UP KEEP OF GROUNDS. 0 35861 PROVIDED EDUCATIONAL AND CULTURAL CENTER FOR 215 MEMBERS THROUGH MONTHLY LUNCH MEETINGS, 4 CIVIC/CULTURAL FUNDRAISING EVENTS AND ANNUAL YEARBOOK FOR MEMEBERS. 0 11050 79211 BEVERLY BAILEY 1105 ROBINSON EL PASO TX 79902 20.00 0 0 0 JEAN AMES 11024 LAKEWOOD AVE EL PASO TX 79935 2.00 0 0 0 LULU THORPE 5937 MIRA HERMOSA EL PASO TX 79912 2.00 0 0 0 SHIRLEY LINDSEY 8612 CIELO VISTA DRIVE EL PASO TX 79925 2.00 0 0 0 PAMELA ROUND 8715 JADE LANE EL PASO TX 79904 2.00 0 0 0 PATRICIA WORTHINGTON 740 TEPIC EL PASO TX 79912 2.00 0 0 0 FREEDA WESTMORELAND 2620 SAVANNAH EL PASO TX 79930 2.00 0 0 0 SHIRLEY MORGAN-TOMKO 4918 MAXWELL EL PASO TX 79904 2.00 0 0 0 ESTER CROSSEN 804 PINTADA EL PASO TX 79912 2.00 0 0 0 MARY RAILEY 5512 BUCKLEY EL PASO TX 79912 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICIA WORTHINGTON 1400 N MESA EL PASO TX 79902 9155326131 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50067 32787 26169 36163 51271 196457 48671 2305 29296 31526 27507 139305 64805 50953 63911 48345 228014 98738 99897 106418 131600 127123 563776 0 0 0 563776 4383 761 283 186 5613 4383 761 283 186 5613 25 25 103146 100658 106418 131883 127309 569414 0.99010 0.98620 0.00990 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CIVIC BENEFIT 46581 16677 29904 7009 156 FALL FESTIVAL 14958 14958 108 720 1602 2 5483 2000 3483 1725 67022 18677 48345 108 7729 3483 11320 37025 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 CERTIFICATE OF DEPOSIT 186.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: HOSPICE OF EL PASO. GRANTEE ADDRESS: 1440 MIRACLE WAY EL PASO, TX 79925. AMOUNT GIVEN: 30,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: OPPORTUNITY CENTER FOR THE HOMELESS. GRANTEE ADDRESS: 1208 MYRTLE EL PASO, TX 79901. AMOUNT GIVEN: 100. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: TEXAS RAMP PROJECT. GRANTEE ADDRESS: P.O. BOX 832065 RICHARDSON, TX 75083. AMOUNT GIVEN: 100. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: AVANCE EL PASO. GRANTEE ADDRESS: 616 N. VIRGINIA, STE. B EL PASO, TX 79902. AMOUNT GIVEN: 100. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: QUALITY OF LIFE. GRANTEE NAME: WOUNDED WARRIORS PROJECT. GRANTEE ADDRESS: PO BOX 758516 TOPEKA, KS 66675. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,300. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,756. TOTAL TO FORM 990-EZ, LINE 14: 36,259. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MEETINGS & LUNCHEONS. AMOUNT: 5,961. DESCRIPTION: GIFTS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 9,751. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 263. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,347. DESCRIPTION: TAXES & LICENSES. AMOUNT: 161. DESCRIPTION: SECURITY. AMOUNT: 678. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 19,357. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR PERIOD DEPRECIATION ON BUILDING. AMOUNT: -198,052. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 338. DESCRIPTION: SHORT TERM NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,000. 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.