2024-08-08T10:02:18-07:00 2024-05-31 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2023-06-01 941338880 GFWC WOMANS CLUB OF ANTIOCH GFWC 9257570397 PO BOX 1422 ANTIOCH CA 94509 LYNN CONFETTI-LEDBETTER Treasurer 2024-08-08 true true CHRISTOPHER FARROS P02305362 9257572661 2023 2024-08-08 14:25:15Z X X gfwcwomansclubofantioch.org X X 75419 X 26913 25836 11 0 18278 4538 13740 0 4381 70881 4248 56863 61111 9770 306990 316760 X 26386 36156 280336 280336 268 268 306990 316760 306990 316760 EARN FUNDS AND DISTRIBUTE TO SCHOLARSHIPS AND DONATE TO LOW INCOME FAMILIES AT CHRISTMAS. DONATED TO ANTIOCH, BRENTWOOD, AND KNIGHTSEN SCHOOLS SCHOLARSHIPS. DONATED GIFTS TO LOW INCOME ANTIOCH RESIDENTS THROUGH ANTIOCH UNIFIED SCHOOL DISTRICT. 7443 7443 KAY PORTER CO-PRESIDENT 0 0 MARY ROCHA CO-PRESIDENT 0 0 JOY MOTL SECOND VP 0 0 CONNIE HARO President 0 0 TERESA HERNANDEZ-CAIN Secretary 0 0 LYNN CONFETTI-LEDBETTER Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false LYNN CONFETTI-LEDBETTER PO BOX 1422 ANTIOCH CA 94509 9257574447 false false false false false false false false false false false NONE NONE true X 5655 30060 4163 4700 26913 71491 0 0 5655 30060 4163 4700 26913 71491 0 71491 0 0 0 71491 1.00000 X FUNDRAISERS 18278 18278 4538 18278 18278 4538 4538 13740 Other Revenue.1 LUNCHEON INCOME $4381 Other Expenses.1005 Travel $417 Other Expenses.1012 Insurance $3708 Other Expenses.1 LUNCHEON EXPENSES $10597 Other Expenses.2 DONATIONS $7443 Other Expenses.3 KITCHEN FUND $6072 Other Expenses.4 CLUBHOUSE EXPENSES $4578 Other Expenses.5 503 MAINTENANCE $3947 Other Expenses.6 PIES $3742 Other Expenses.7 DISTRICT EXPENSES $3231 Other Expenses.8 DONATION KITCHEN FUND $3000 Other Expenses.9 ADMINISTRATIVE EXP $2668 Other Expenses.10 PROPERTY TAXES $2101 Other Expenses.11 INTERNET & EMAIL $1601 Other Expenses.12 CLEANING/MAINT $1550 Other Expenses.13 CFWC CONVENTION $1351 Other Expenses.14 COMMISSIONS $1120 Other Expenses.15 TABLE SET UP $900 Other Expenses.16 CFWC REDWOOD DISTRICT FEES $627 Other Expenses.17 LOT FUND $550 Other Expenses.18 TELEPHONE $502 Other Expenses.19 WEBSITE $420 Other Expenses.20 GIVING TREE $300 Other Expenses.21 MEMBER EXPENSES $297 Other Expenses.22 OTHER EXPENSES $287 Other Expenses.23 MISC EXPENSES $160 Other Expenses.24 BANK CHARGES $86 Other Expenses.25 LUMINARY $20 Other Expenses.26 MISC EXPENSES $-15 Other Expenses.27 RETURNED CHECK FEE $-97 Other Expenses.28 SNUG AS A BUG $-319 Other Expenses.29 HAWAII FOUNDATION $-433 Other Expenses.30 LOST CHECK $-500 Other Expenses.31 RECONCILING EXPENSES $-773 Other Expenses.32 MEMORIUM DONATIONS $-800 Other Expenses.33 ANGEL FUND $-1475 Other Assets.1002 Furniture and Fixtures - Beginning $268 Furniture and Fixtures - Ending $268