2024-07-04T10:48:19-05:00 2024-04-30 BEVERLY CLAPP 3123 NW 27TH AVENUE GAINESVILLE FL 326052760 990EZ 2023-05-01 590799924 GFWC GAINESVILLE WOMANS CLUB INC GFWC 3523723845 2809 W UNIVERSITY AVE GAINESVILLE FL 32607 BETSY ALBURY TREASURER 3523723845 2024-07-04 false BETSY ALBURY true BEVERLY B CLAPP P01069945 3523389293 2024-07-04 X 2023 2023-04-26 12:10:37Z 3220 X X X 137854 X 5422 111470 12952 1318 6692 137854 38672 103011 2466 76826 220975 -83121 418102 -6536 328445 X 336763 250581 90135 88333 426898 338914 8796 10469 418102 328445 CULTURAL/HISTORICAL SUPPORT GAINESVILLE FL Support of cultural and historical activities in the City of Gainesville. 220975 220975 RANAE CLEMENTS PRESIDENT 1 0 BESSIE JACKSON 1ST VICE PRESIDENT 1 0 SHARON MANGER RECORDING SECRETARY 1 0 BETSY ALBURY TREASURER 5 0 false false false false false false false 3997 71688 false false BETSY ALBURY 2809 W UNIVERSITY AVENUE GAINESVILLE FL 32607 3523723845 false false false false false false false false false false false true X 14180 71928 181824 134427 136536 538895 14180 71928 181824 134427 136536 538895 538895 757 1558 443 96 1318 4172 543067 0.99232 0.98998 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: LUNCHEON OPEN HOUSE INCOME Amount: 6692 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1802 Part I, line 16 Description: WAYS AND MEANS Amount: 56424 Part I, line 16 Description: SOCIAL DEPARTMENT EXPENSES Amount: 8525 Part I, line 16 Description: ADVERTISING CLUB PUBLICATIONS EXPENSES Amount: 787 Part I, line 16 Description: CLUBHOUSE EXPENDITURES Amount: 4599 Part I, line 16 Description: MEMBERSHIP EXPENSES Amount: 4384 Part I, line 16 Description: SALES TAX PAID Amount: 110 Part I, line 16 Description: UNAPPLIED CASH BILL PAYMENT EXPENSE Amount: 595 Part I, line 16 Description: QB ADJUSTMENT Amount: -400 Part I, line 20 Description: UTILITIES Amount: 19095 Part I, line 20 Description: CLUBHOUSE MAINTENANCE Amount: 5429 Part I, line 20 Description: CLUBHOUSE RENOVATIONS Amount: 34397 Part I, line 20 Description: INSURANCE Amount: 31298 Part I, line 20 Description: GROUNDS CLUBHOUSE Amount: 9150 Part I, line 20 Description: CLUBHOUSE SUPPLIES Amount: 1545 Part I, line 20 Description: LICENSES AND TAXES Amount: 2097 Part I, line 20 Description: NON TAXABLE TRXS RESERVES Amount: -6536 Part II, line 26 Description: PPP LOAN BOY Amount: 7050 EOY Amount: 7050 Part II, line 26 Description: FLORIDA DEPT OF REVENUE PAYABLE BOY Amount: 1445 EOY Amount: 1445 Part II, line 26 Description: SALES TAX PAYABLE BOY Amount: 95 EOY Amount: 1768 Part II, line 26 Description: SALES TAX AGENCY PAYABLE BOY Amount: 206 EOY Amount: 206