2024-10-15T18:44:42-07:00 2024-05-31 990EZ 2023-06-01 752171236 FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB FEDE 4698382038 PO BOX 863182 Plano TX 750863182 Geethanjali Bolaki Treasurer 4698382038 2024-10-15 1 2023 2024-10-15 13:58:12Z 7128 X X https://collinco.aggiemoms.org/ X X Mothers Club 104219 X 6305 0 10335 0 0 0 0 1975 30539 23286 9228 50559 30486 20073 4506 50447 35531 0 0 0 1212 0 14863 51606 -1159 5443 1637 5921 X 6020 6293 0 0 0 0 6020 6293 577 372 5443 5921 We sent $35,500 to Texas A&M University. These donations will be dispersed with 13 scholarships in the amount of $1,000 each, 1 scholarship in the amount of $500, funds in the amount of $17,000 to be distributed to student organizations and the remaining funds of $5,000 towards Endowment Scholarship. We sent $35,500 to Texas A&M University. These donations will be dispersed with 13 scholarships in the amount of $1,000 each, 1 scholarship in the amount of $500, funds in the amount of $17,000 to be distributed to student organizations and the remaining funds of $5,000 towards Endowment Scholarship. 0 0 0 Laura White President 7 0 0 0 Valerie Pyland VP Membership 5 0 0 0 Jamie Hanna President Elect 5 0 0 0 Betty Hamilton VP Socials 5 0 0 0 Patti Hayden VP Communications 5 0 0 0 Becky Bird President at Large 5 0 0 0 Shelley Verhoev Treasurer 15 0 0 0 Sophia Davilla Historian 2 0 0 0 Jeanne King Parlimentarian 5 0 0 0 Debby Duty Secertary 5 0 0 0 Shawny Ganus VP Projects 5 0 0 0 Diana Nunez VP Programs 5 0 0 0 Glenda Copeland Scholarships 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Geethanjali Bolaki PO BOX 863182 Plano TX 750863182 4698382038 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12111 11027 13728 14523 6305 57694 76367 72790 57888 76383 104219 387647 88478 83817 71616 90906 110524 445341 445341 88478 83817 71616 90906 110524 445341 1 1 0 0 X Form 990-EZ, Part I, Line 8 OPERATING IN/OUT (Goodie Bags & Name Badge) $4,455.00, SHIPPPING AND HANDLING FEES/MERCHANT FEES $39.40 and Sales Tax Credit $11.34 contributed to Other revenue Line 8 TOTAL $4,505.74 Form 990-EZ, Part I, Line 10 SCHOLARSHIPS, ENDOWMENTS & DONATIONS paid $35,531.45 Detailed break up as below: Scholarship Expense $31.45 TAMU Scholarship $13,500.00 TAMU Student Organizations $17,000.00 Endowment Scholarship $5,000.00 Form 990-EZ, Part I, Line 16 Other expenses totaled to $14,863.35 Details are as follows: FEDERATION MEMBERSHIP $729.00 DONATIONS $50.00 Bank Charges and Fees ($138.53) Insurance $1,431.00 PO Box $194.00 CCAM Supplies $999.67 Technology/Software $850.00 Sales Tax $67.71 Merchant Fees $2,592.37 EVENTS $3,319.78 HISTORIAN $43.26 Graduation Gifts $184.51 Graduation Expense $6.76 OPERATING IN/OUT (Goodie Bags & Name Badge) $4,533.82 Form 990-EZ, Part I, Line 20 Cash difference resulting from Net assets or fund balances at beginning of year of $7080.51 Form 990-EZ, Part II, Line 26 Sales Tax due $371.99