Palm Springs Womans Club

“Expenses supplies 42 pswc fees 350 quickbooks payment fees 1,172 lunches, teas, other 6,024 meeting supplies 355 name tags 165 scholarships 38,750 charity donations 5,000 insurance 6,534 non-investment depreciation 7,417 total 65,809”

“Other increases 155 book / tax depreciation difference 1,581”

“Lhi plumbing 0 4,700 less accumulated depreciation 0 1,097 club house chairs 0 7,471 less accumulated depreciation 0 7,471 club house chairs 0 7,471 less accumulated depreciation 0 7,471 can lighting 0 4,525 less accumulated depreciation 0 2,263 landscape improvements 0 44,000 less accumulated depreciation 0 44,000 refrigerator 0 3,808 less accumulated depreciation 0 3,808 bathroom renovation 0 20,239 less accumulated depreciation 0 4,723 artificial grass 0 5,292 less accumulated depreciation 0 2,293 building 0 38,210 less accumulated depreciation 0 38,210 lhi - paint 0 4,900 less accumulated depreciation 0 4,900 air conditioning upgrade 0 26,544 less accumulated depreciation 0 26,544 audio equipment 0 4,093 less accumulated depreciation 0 4,093 stove hood 0 7,190 less accumulated depreciation 0 7,190 microphones 0 676 less accumulated depreciation 0 676 furniture & fixtures 0 7,434 less accumulated depreciation 0 7,434 tables 0 1,808 less accumulated depreciation 0 1,808 furniture & fixtures 0 4,257 less accumulated depreciation 0 4,257 refrigerator 0 2,564 less accumulated depreciation 0 2,564 stage curtains 0 5,560 less accumulated depreciation 0 5,560 lighting system 0 3,991 less accumulated depreciation 0 3,991 air conditioning upgrade 0 7,250 less accumulated depreciation 0 7,250 curtain replacement 0 10,300 less accumulated depreciation 0 10,300 land improvements 0 9,000 less accumulated depreciation 0 9,000 landscaping improvements 0 939 less accumulated depreciation 0 939 landscaping improvements 0 2,614 less accumulated depreciation 0 2,614 building improvements 0 45,535 less accumulated depreciation 0 949 total 0 68,966”

“Rental security deposit 100 340”

“Palm springs woman's club provides scholarships to students and cash awards to other community organizations. They promote activities that provide social interaction and intelligent improvement between members to enhance their helpfulness to the pal springs community.”

“Palm springs woman's club provides scholarships to students and cash awards to other community organizations. They promote activities that provide social interaction and intelligent improvement between members to enhance their helpfulness to the pal springs community.”

“Palm springs woman's club provides scholarships to students and cash awards to other community organizations. They promote activities that provide social interaction and intelligent improvement between members to enhance their helpfulness to the pal springs community.”