2024-10-08T09:18:07-07:00 2024-04-30 510465916 Golden Redd & Company LLC 5429 Lyndon B Johnson Fwy 350 Dallas TX 75240 990EZ 2023-05-01 752769016 THE PINNACLE WOMENS CLUB INC PINN 9723334479 PO BOX 5425 MABANK TX 75147 SUZANNE POTTER MEMBER 2024-10-08 true true JEFFREY A REDD CPA P00155508 2143698200 2023 2024-10-15 13:58:12Z X X N/A X X 36916 X 2000 0 1436 824 612 0 33480 36092 27024 550 33963 61537 -25445 35078 9633 35078 9633 35078 9633 35078 9633 CONTRIBUTIONS TO ORGANIZATIONS IN THE AREA SCHOLARSHIPS AWARDED TO STUDENTS FOR THE 23-24 ACADEMIC YEAR 16000 COMMUNITY PROJECTS AND DONATIONS 11024 27024 JOANNE BARA President 4.00 0 AMY HOFF Vice President 2.00 0 SUZY PENNER Secretary 2.00 0 KENDAL WELSH Treasurer 4.00 0 false false false false false false false 0 0 0 false 0 0 false SUZANNA POTTER PO BOX 5425 MABANK TX 75147 9723334479 false false false false false false false false NONE NONE Other Revenue.1 SOCIAL EVENTS $33480 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $27024 Other Expenses.1002 Office Expenses $398 Other Expenses.1012 Insurance $1685 Other Expenses.1 SPRING TRIP EXPENSES $5113 Other Expenses.2 CHRISTMAS PARTY EXPENSES $4383 Other Expenses.3 SPRING PARTY EXPENSES $4049 Other Expenses.4 FALL PARTY EXPENSES $3976 Other Expenses.5 TAXES $2950 Other Expenses.6 OTHER SPECIAL EVENTS $2671 Other Expenses.7 LUNCH OUT EXPENSES $2670 Other Expenses.8 FUNDRAISING EXPENSES $1960 Other Expenses.9 INSTALLATION CEREMONY $827 Other Expenses.10 ADMINISTRATIVE EXPENSES $780 Other Expenses.11 MONTHLY LUNCHEON EXPENSE $499 Other Expenses.12 PROGRAM EXPENSES $484 Other Expenses.13 PO BOX RENTAL $459 Other Expenses.14 OTHER EXPENSES $253 Other Expenses.15 SUNSHINE $223 Other Expenses.16 COMMUNICATION - PUBLICITY $210 Other Expenses.17 SUPPLIES & MATERIALS $209 Other Expenses.18 MEMBERSHIP EXPENSES $164