2026-07-01T10:25:56-07:00 2026-05-31 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2025-06-01 941338880 GFWC WOMANS CLUB OF ANTIOCH GFWC 9257570397 PO BOX 1422 ANTIOCH CA 94509 LYNN CONFETTI-LEDBETTER Treasurer 2026-07-01 true CHRISTOPHER FARROS CPA P02305362 9257572661 2025 2025-03-06 01:10:19Z X X gfwcwomansclubofantioch.org X X 103306 X 53413 28331 0 17796 13635 4161 0 3766 89671 275 23017 42251 65543 24128 334672 358800 X 54068 78196 280336 280336 268 268 334672 358800 334672 358800 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. 55712 55712 CAROLYN DINELLI CEO 0 0 MARY ROCHA Director 0 0 EDNA ESPOSITO Secretary 0 0 KAY PORTER Director 0 0 TERESA HERNANDEZ-CAIN CFO 0 0 LYNN CONFETTI-LEDBETTER ASSISTANT TREAS 0 0 NANCY BROWN Vice President 0 0 false false true true 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 4163 4700 26913 32164 53413 121353 0 0 4163 4700 26913 32164 53413 121353 0 121353 0 803 803 0 122156 0.99340 1.00000 X FUNDRAISERS 17796 17796 13635 17796 17796 13635 13635 4161 Other Revenue.1 LUNCHEON INCOME $3766 Other Expenses.1002 Office Expenses $1 Other Expenses.1012 Insurance $4499 Other Expenses.1 CLUBHOUSE EXPENSES $14291 Other Expenses.2 DONATIONS $10587 Other Expenses.3 LUNCHEON EXPENSES $8730 Other Expenses.4 RECONCILIATION DISCREPANICES $2630 Other Expenses.5 PRESIDENTS PROJECTS $2599 Other Expenses.6 FOUNDER'S DAY $2259 Other Expenses.7 ADMINISTRATIVE EXP $2229 Other Expenses.8 MEMBERSHIP DUES $1885 Other Expenses.9 DISTRICT EXPENSES $965 Other Expenses.10 WEBSITE $495 Other Expenses.11 MEMBER EXPENSES $307 Other Expenses.12 CFWC CONVENTION $60 Other Expenses.13 DVG AND DISASTER RELIEF $24 Other Expenses.14 MEMORIUM DONATIONS $-850 Other Expenses.15 ADJUST BALANCE $-1315 Other Expenses.16 RENTAL EXPENSES RECLASSIFIED $-7145 Other Assets.1002 Furniture and Fixtures - Beginning $268 Furniture and Fixtures - Ending $268