2025-10-16T09:44:23-07:00 2025-06-30 LA COUNTY FIRES 464223479 Miller Valles Gardner CPAS Inc 303 W Foothill Blvd Unit 1 Glendora CA 91741 990EZ 2024-07-01 951677341 GLENDORA WOMANS CLUB GLEN 6263357010 PO BOX 672 GLENDORA CA 91740 KATHLEEN LEE President 2025-10-16 true true Jared Gardner CPA P00848617 6268527737 2024 2025-03-06 01:10:19Z X X N/A X X 125671 X 7120 7778 5910 620 0 24874 6461 18413 0 79369 119210 7293 3600 5353 276 69186 85708 33502 400052 433554 X 84854 64182 333096 402678 417950 466860 17898 33306 400052 433554 CULTERAL/WELFARE OF COMMUNITY COSTS OF LUNCHEONS AND MEETINGS OF THE MEMBER SHIP WHEREBY THEY PLAN FOR COMMUNITY INVOLVEMENT AND DETERMINE CONTRIBUTIONS MADE BY THE CLUB 9703 FACILITY RELATED EXPENSES FOR THE PERCENTAGE USED FOR THE CLUB ACTIVITIES OR DONATED TO OTHER CIVIC ORGANIZATIONS FOR THEIR USE 5353 COLLECTION OF MONETARY DONATIONS WHICH ARE PASSED THROUGH TO SUPPORT TO THE COMMUNITY 7293 22349 KATHLEEN LEE President 2.00 0 SUE BAUER Secretary 2.00 0 MELBA ARNADA MEMBERSHIP 2.00 0 CAROLE LINN PROGRAMS 2.00 0 SUSAN LEPKOJUS WAYS AND MEANS 0.25 0 SUE BAUER Treasurer 2.00 0 false false false false false false true 30506 0 0 0 false 0 0 false KATHRYN MARTIN 424 N GLENDORA GLENDORA CA 91740 6263357010 false false false false false false false false NONE NONE SUMMER FUNDRAISER 10343 10343 2526 SPRING FUNDRAISER 9752 1280 8472 2665 1000 270 1 5092 5092 25187 1280 23907 2665 1000 2796 6461 17446 MARSHA MASON MEMBER-PRES BLDG REP/IM X 33000 30506 false true true 30506 Other Revenue.1 RENTAL INCOME $79350 Other Revenue.2 CREDIT CARD CASH BACK $19 Other Expenses.1009 Depreciation $4978 Other Expenses.1 BUILDING EXPENSES $48174 Other Expenses.2 LUNCHEONS $9703 Other Expenses.3 PENALTIES $3880 Other Expenses.4 INTEREST PAID $815 Other Expenses.5 ADVERTISING & WEBSITE $498 Other Expenses.6 CLUB EXPENSES $497 Other Expenses.7 DUES & SUBSCRIPTIONS $300 Other Expenses.9 PO BOX AND POSTAGE $266 Other Expenses.10 LICENSES AND PERMITS $215 Other Expenses.11 FTB FEES $81 Other Expenses.12 PRESIDENT'S BOOK $71 Other Expenses.13 BANK CHARGES $22 Other Expenses.14 MISC $-314 Other Assets.1004 Miscellaneous - Beginning $333056 Miscellaneous - Ending $402678 Other Assets.1 CREDIT CARD CREDIT ON ACCOUNT - Beginning $40 CREDIT CARD CREDIT ON ACCOUNT - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $11498 Payable to Officers, Directors, Etc. - Ending $30506 Total Liabilities.1 SECURITY DEPOSITS - Beginning $6400 SECURITY DEPOSITS - Ending $2800