2025-11-05T11:02:12-08:00 2025-06-30 330952071 Hill and Associates Inc 3001 E Tahquitz Canyon Way Ste 105 Palm Springs CA 92262 990EZ 2024-07-01 953767039 SOROPTIMIST INTERNATIONAL GOLDEN WEST REGION SORO 7604093420 PO BOX 2668 RANCHO MIRAGE CA 92270 SAMANTHA DEWING Treasurer 2025-11-05 true true Gloria J Hill EA P00526774 7603233586 2024 2025-03-06 01:10:19Z 3899 X X www.goldenwestregion.org X X 131075 X 58153 807 0 0 0 0 72115 131075 132332 132332 -1257 81605 80348 X 79999 75303 1846 12153 81845 87456 240 7108 81605 80348 TO IMPROVE THE LIVES OF WOMEN AND GIRLS OUR LIVE YOUR DREAM AWARDS ARE CASH GRANTS THAT PROVIDE FINANCIAL SUPPORT TO WOMEN WHO ARE THE HEAD OF THEIR HOUSEHOLDS AND ARE ENROLLED IN A HIGHER EDUCATION PROGRAM TO IMPROVE THEIR LIVES AND ACHIEVE ECONOMIC EMPOWERMENT FOR THEMSELVES AND THEIR FAMILIES. 33000 2766 DONA ENDOWMENT AWARDS 1000 2766 DEBRA MURPHY Secretary 5.00 0 LIZ GLOWKA Governor 5.00 0 SAMANTHA DEWING Treasurer 5.00 0 PAT BOX Governor-elect 5.00 0 SHARON BAY Director 5.00 0 TORI ZINS Director 5.00 0 CHARLIE VAN CLEVE Director 5.00 0 LAURA PAULI Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false SAMANTHA DEWING PO BOX 2668 RANCHO MIRAGE CA 92270 7604093420 false false false false false false false false false false false NONE NONE true X 43570 57102 47578 44668 58153 251071 0 0 0 0 43570 57102 47578 44668 58153 251071 0 0 251071 3 3 27 23 807 863 0 3 3 27 23 807 863 0 0 43573 57105 47605 44691 58960 251934 0.99660 0.99980 0.00340 0.00020 X Other Revenue.1 Spring Conference $48277 Other Revenue.2 Fall Meetings $16860 Other Revenue.3 Leadership Training $6978 Other Expenses.1 Spring Conference $62351 Other Expenses.2 Live Your Dream Awards $35061 Other Expenses.3 Fall Meeting Expenses $16828 Other Expenses.4 LTR Training Expense $6978 Other Expenses.5 Board Meeting Expenses $3844 Other Expenses.6 Federation Conventions $1768 Other Expenses.7 Other Officer/Region Expenses $1711 Other Expenses.8 DONA Award $1000 Other Expenses.9 Board Transportation $925 Other Expenses.10 Fund Development Auction Items $705 Other Expenses.11 GWR Web Site & Domain Renewal $281 Other Expenses.12 Membership Committee Expenses $238 Other Expenses.13 SC Web Expense $236 Other Expenses.14 Contingency $181 Other Expenses.15 R&R/Club Chartering $125 Other Expenses.16 Gifts & Courtesies $100 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $2884 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1846 Prepaid Expenses and Deferred Charges - Ending $9269 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Laurel Society/In&Out - Beginning $240 Laurel Society/In&Out - Ending $0