2024-09-12T12:25:01-07:00 2024-05-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2023-06-01 746074740 THE WOMANS CLUB WOMA 9798225019 1200 CARTER CREEK PKWY BRYAN TX 77802 MILDRED DAVIS Treasurer 2024-09-12 true true JAMES D INGRAM IV P00163299 9797762600 2023 2024-08-08 14:25:15Z X X N/A X X 141567 X 39000 83555 1124 0 0 0 0 17888 141567 17370 966 8857 93757 120950 20617 161034 181651 X 118760 138352 46906 43517 2748 2748 168414 184617 7380 2966 161034 181651 TO PROVIDE ACTIVITIES FOR THE MEMBERS TO FURTHER THE MENTAL, MORAL, AND SOCIAL ADVANCEMENT OF THE MEMBERSHIP. COMMUNITY SERVICE 1859 CLUB LUNCHEON 7899 SOCIAL 4442 SCHOLARSHIPS, BRIDGE, AND OTHERS 24751 38951 ANN BUSCH President 2.00 0 PAM PERRONE PRESIDENT ELECT 2.00 0 CINDY MILLER FIRST VICE PRES 2.00 0 MARTI MARBERRY 2ND VICE PRES 2.00 0 PAT GUSEMAN 3RD VICE PRES 2.00 0 MARILYN JONES RECORDING SEC. 2.00 0 MARIA AUSTIN CORRESP. SEC. 2.00 0 MILDRED DAVIS Treasurer 2.00 0 PAT PIERSON REPORTER 2.00 0 DONNA BETO PARLIAMENTARIAN 2.00 0 false false false false false false false 0 0 0 false 0 0 false MILDRED DAVIS 1200 CARTER CREEK PKWY BRYAN TX 77802 9792559575 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $9406 Other Revenue.2 CLUB RENTALS $6100 Other Revenue.3 FEE INCOME $1668 Other Revenue.4 CLUB LUNCHEON DECORATIONS $714 Other Expenses.1009 Depreciation $3389 Other Expenses.1012 Insurance $11218 Other Expenses.1 PROGRAM EXPENSES $25602 Other Expenses.2 CLUB PROPERTIES $24294 Other Expenses.3 CHRISTMAS ON CARTER CREEK $10058 Other Expenses.4 COMPUTER/INTERNET EXPENSE $4353 Other Expenses.5 CLUB LUNCHEON DECORATIONS $2610 Other Expenses.6 PROGRAM IMPLEMENTATION $2456 Other Expenses.7 YEARBOOK $2365 Other Expenses.8 TECHNOLOGY $1898 Other Expenses.9 INTERNET $1757 Other Expenses.10 TELEPHONE $1349 Other Expenses.11 CLUB RENTAL EXPENSE $888 Other Expenses.12 MEMBERSHIP COMMITTEE $737 Other Expenses.13 OFFICERS EXPENSES $537 Other Expenses.14 BANK CHARGES $162 Other Expenses.15 MISCELLANEOUS $72 Other Expenses.16 SQUARE SERVICE FEE $12 Other Assets.1002 Furniture and Fixtures - Beginning $2748 Furniture and Fixtures - Ending $2748 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $6835 PAYROLL LIABILITIES - Ending $621 Total Liabilities.2 SECURITY DEPOSITS - Beginning $545 SECURITY DEPOSITS - Ending $545 Total Liabilities.3 RENTAL DEPOSITS - Beginning $0 RENTAL DEPOSITS - Ending $1800