2024-10-10T11:12:16-04:00 2024-05-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990EZ 2023-06-01 880338222 NATIONAL CHARITY LEAGUE INC GREEN VALLEY CHAPTER NATI 7024290801 PO BOX 50136 HENDERSON NV 890140136 ERIN ACKERMAN TREASURER 7024290801 2024-10-10 true JESSICA P SAYLES P01530213 7022699992 2024-10-10 2023 2024-10-15 13:58:12Z X X WWW.NCLGREENVALLEY.ORG X X 145360 X 111003 32781 1576 145360 2646 950 146079 149675 -4315 74564 -5507 64742 X 143351 144472 707 8557 144058 153029 69494 88287 74564 64742 FOSTER A SENSE OF COMMUNITY IN GIRLS SEEK TO STRENGTHEN THE MOTHER DAUGHTER RELATIONSHIP THROUGH SHARED PHILANTHROPIC WORK, EDUCATIONAL ACTIVITIES, AND CULTURAL EVENTS 2646 119701 119701 CATHY HAASE PRESIDENT 10.00 0 WENDY HUANG VP MEMBERSHI 10.00 0 ANNIE NICKSICK VP TICKTOCKE 10.00 0 LAURIE JAMISON VP EQUITY AN 10.00 0 AMBER PASCO VP PHILANTHR 10.00 0 LINDA FADELL VP COMMUNICA 10.00 0 LINA VALDOVINOS VP NEW MEMBE 10.00 0 HEATHER TELENKO SECRETARY 10.00 0 ERIN ACKERMAN TREASURER 10.00 0 ERICA BOZARTH PARLIAMENTAR 10.00 0 false false false false false false false false false ERIN ACKERMAN 2990 SUNRIDGE HEIGHTS PKWY 160 HENDERSON NV 89052 7025701181 false false false false false false false false false false false NONE NONE true X 45460 58905 61393 67750 32781 266289 65633 56513 53422 54984 111003 341555 111093 115418 114815 122734 143784 607844 607844 316 89 78 438 1576 2497 316 89 78 438 1576 2497 111409 115507 114893 123172 145360 610341 0.99590 0.99780 0.00000 0.00000 X FORM 990-EZ 01. GENERAL EXPLANATION ATTACHMENT: INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 5,062 BOARD RETREATS/MEETINGS 9,676 INSURANCE 2,209 DUES TO NATIONAL 11,547 EVENTS 117,055 NON-INVESTMENT DEPRECIATION 530 TOTAL 146,079 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -5,507 FORM 990-EZ, PART II, LINE 24 OTHER LOANS RECEIVABLE 0 8,381 FURNITURE AND EQUIPMENT 1,591 1,591 LESS ACCUMULATED DEPRECIATION 884 1,415 TOTAL 707 8,557 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,728 DEFERRED REVENUE 58,194 83,559 OTHER LIABILITIES 11,300 0