2025-11-12T14:15:22-08:00 2025-05-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990EZ 2024-06-01 746074740 THE WOMANS CLUB OF BRYAN-COLLEGE STATION WOMA 9798225019 1200 CARTER CREEK PKWY BRYAN TX 77802 SUZANNE BIRDWELL Treasurer 2025-11-12 true true JAMES D INGRAM IV P00163299 9797762600 2024 2025-03-06 01:10:19Z X X N/A X X 152831 X 24923 31317 40450 985 0 51250 5301 45949 0 3906 147530 19089 1038 24366 67520 112013 35517 181651 217168 X 138352 134308 43517 59680 2748 26207 184617 220195 2966 3027 181651 217168 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. COMMUNITY SERVICE 7730 CLUB LUNCHEON 6223 SOCIAL 5500 SCHOLARSHIPS, BRIDGE, AND OTHERS 13912 33365 KATHLEEN CLARK President 2.00 0 ROBIN RACKLEY PRESIDENT ELECT 2.00 0 ANN BUSCH FIRST VICE PRES 2.00 0 KARA HOLMGREEN 2ND VICE PRES 2.00 0 COLLEEN HOLMES 3RD VICE PRES 2.00 0 SAMANTHA WILSON RECORDING SEC. 2.00 0 SHERYL LAMPO CORRESP. SEC. 2.00 0 SUZANNE BIRDWELL Treasurer 2.00 0 BEA SABA REPORTER 2.00 0 PAT GUSEMAN PARLIAMENTARIAN 2.00 0 CINDY MILLER HISTORIAN 0 0 GAIL HENRY BOARD MEMBER 0 0 CAROLYN OATMAN BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false SUZANNE BIRDWELL 1200 CARTER CREEK PKWY BRYAN TX 77802 7139060215 false false false false false false false false false false false NONE NONE true X 65372 65372 0 0 0 0 65372 65372 0 0 65372 985 985 0 985 985 0 9879 9879 76236 76236 X 0.00000 0.00000 51250 51250 5301 51250 51250 5301 5301 45949 Other Revenue.3 LIBRARY COMMITTEE $870 Other Revenue.4 MISCELLANEOUS $318 Other Expenses.1002 Office Expenses $3433 Other Expenses.1003 Information Technology $1658 Other Expenses.1009 Depreciation $5866 Other Expenses.1012 Insurance $11130 Other Expenses.1 SCHOLARSHIP EXPENSE $9210 Other Expenses.2 COMMUNITY SERVICE DISBURSEMENT $7730 Other Expenses.3 CLUB LUNCHEON EXPENSES $6223 Other Expenses.4 SOCIAL COMMITTEE EXPENSE $5500 Other Expenses.5 OFFICERS EXPENSES $3566 Other Expenses.6 YEARBOOK COMMITTEE EXPENSE $3279 Other Expenses.7 PROGRAM IMPLEMENTATION $2799 Other Expenses.8 CLUB RENTAL EXPENSE $2619 Other Expenses.9 LUNCHEON DECORATION EXPENSE $1537 Other Expenses.10 GIFTS & FURNISHING EXPENSES $1015 Other Expenses.11 LIBRARY COMMITTEE $869 Other Expenses.12 BRIDGE MARATHON EXPENSE $545 Other Expenses.13 MEMBERSHIP COMMITTEE $506 Other Expenses.14 BANK FEES $35 Other Assets.1002 Furniture and Fixtures - Beginning $2748 Furniture and Fixtures - Ending $26207 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $621 PAYROLL LIABILITIES - Ending $682 Total Liabilities.2 SECURITY DEPOSITS - Beginning $545 SECURITY DEPOSITS - Ending $545 Total Liabilities.3 RENTAL DEPOSITS - Beginning $1800 RENTAL DEPOSITS - Ending $1800