2024-07-29T08:34:50-05:00 2024-05-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990EZ 2023-06-01 751514511 MARIANNE SCRUGGS GARDEN CLUB OF THE DALLAS WOMAN'S CLUB MARI 2143637596 7000 PARK LANE DALLAS TX 75225 SUSAN FRYMIRE PRESIDENT 2143637596 2024-07-15 1 0 PEARL BALSARA P01238984 9724041010 2024-07-15 2023 2024-08-08 14:25:15Z X X HTTPS://WWW.MARIANNESCRUGGSGARDENCLUB.COM X X 90379 X 100 6725 78595 4734 225 90379 3715 11704 78071 93490 -3111 240326 0 237215 X 305480 302534 305480 302534 65154 65319 240326 237215 X TO PROMOTE CONSERVATION OF NATURAL BEAUTY / CIVIC BEAUTIFICATION THROUGH PLANTINGS AND PROJECTS IN THE COMMUNITY AND GARDENING EDUCATION AS WELL AS THE ENCOURAGEMENT OF LOVE OF GARDENING AMONG IT'S MEMBERS. EDUCATIONAL MEETINGS / TRIPS / EVENTS FOR MEMBERS & GUESTS 0 86833 MAINTAINED & ENHANCED MEMORIAL GARDEN AT DALLAS WOMAN'S CLUB 0 6657 93490 CONNIE O'NEILL TREASURER 15.00 0 0 0 BECKY GOOD PRESIDENT 15.00 0 0 0 REBECCA BEASLEY RECORDING SECRETARY 5.00 0 0 0 LISTA HIGHTOWER VICE PRESIDENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 TREASURER MSGC CO DWC 7000 PARK LANE DALLAS TX 75225 2144768300 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,734. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TRAVEL EXPENSE REIMBURSEMENT. AMOUNT: 165. DESCRIPTION: DIRECTORY SALES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 225. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ARBOR DAY. AMOUNT: 757. DESCRIPTION: CUSTODIAL (AWARD ENGRAVING). AMOUNT: 1,679. DESCRIPTION: CIVIC BEAUTIFICATION. AMOUNT: 1,159. DESCRIPTION: DWC MAINTENANCE (ANNUAL FEE). AMOUNT: 2,372. DESCRIPTION: ENTRANCE GARDEN (LANDSCAPING). AMOUNT: 6,657. DESCRIPTION: FALL COFFEE. AMOUNT: 8,915. DESCRIPTION: GIFT TO JUNIOR GRP (FLOWER SHOW). AMOUNT: 600. DESCRIPTION: HERB & SCENT GARDEN (TDG). AMOUNT: 500. DESCRIPTION: HONORED GUESTS (PP,EXEC BD,HONOR). AMOUNT: 2,466. DESCRIPTION: INSTALLATION PICNIC. AMOUNT: 12,690. DESCRIPTION: PRESIDENT'S LUNCH TABLE. AMOUNT: 1,951. DESCRIPTION: PROGRAMS. AMOUNT: 22,724. DESCRIPTION: PARKING - DWC PROGRAMS. AMOUNT: 7,375. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 165. DESCRIPTION: WILD APRICOT SOFTWARE FEES. AMOUNT: 4,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. DESCRIPTION: NEW MEMBER MEETING. AMOUNT: 58. DESCRIPTION: ACH FEES. AMOUNT: 1,818. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 416. DESCRIPTION: PRESIDENT'S SCRAPBOOK. AMOUNT: 647. TOTAL TO FORM 990-EZ, LINE 16: 78,071. FORM 990-EZ, PART 1, LINE 2, PROGRAM SERVICE REVENUE: MISC RECEIPTS - INSTALLATION PICNIC 6,725 FORM 990-EZ, PART 1, LINE 15, PRINTING, PUBLICATIONS, & POSTAGE: DIRECTORY 10,551 OFFICE SUPPLIES/MAILINGS 1,153 TOTAL TO FORM 990-EZ, LINE 15: 11,704 FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TRAVEL ADVANCE. BEG. OF YEAR AMOUNT: 65,154. END OF YEAR AMOUNT: 65,319. 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.