2024-02-21T12:29:57-06:00 2023-05-31 272463473 ACT BUSINESS GROUP INC 301 N VINE ST FALLBROOK CA 920282156 990EZ 2022-06-01 953220722 NATIONAL CHARITY LEAGUE INC SAN LUIS REY CHAPTER % CHERIE BROWN NATI 7602015847 PO BOX 531 Fallbrook CA 92088 CHERIE BROWN VP WAYS AND MEANS 7602015847 2024-02-21 true CHERIE BROWN 999009999 false BLAYNE B CHENOWETH P00980968 7607238908 2024-02-21 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X SANOUISREYNCL.ORG X X 53343 870 21133 8670 1 22669 11174 11495 42169 29182 2772 31954 10215 38022 48237 41134 33003 0 0 0 30000 41134 63003 3112 3742 38022 59261 TO RAISE MONEY TO GIVE AWAY TO CHARITIES SENIOR RECOGNITION INCOMEEXPENSE 5810 MOTHER DAUGHTER TEA INCOMEEXPENSE 5418 MODELETTE 10TH GRADE 12TH GRADE 2275 13503 TRISHA SEHNERT PRESIDENT 2.000 0 0 0 LIZ SCHMIERER PRESIDENT ELECT 2.000 0 0 0 NICOLE WEBER VP TICKTOCKERS 2.000 0 0 0 JASMINE SMITH VP PHILANTHROPY 2.000 0 0 0 CONSTANCE HARVEY VP PATRONESS ACTIVITY 2.000 0 0 0 MELISSA LEE VP COMMUNICATIONS 2.000 0 0 0 DONNA CARSON VP PROVISIONALS 2.000 0 0 0 MARYLIN HARRIS SECRETARY 2.000 0 0 0 TRACI MICHALKE TREASURER 2.000 0 0 0 ADRIENNE PETERSEN PARLIAMENTARIAN 2.000 0 0 0 CHERIE BROWN VP MEMBERSHIP 2.000 0 0 0 GRACE BENDER VP WAYS AND MEANS 2.000 0 0 0 false false false false false false false 0 0 0 false false CA CHERIE BROWN PO BOX 531 FALLBROOK CA 92088 7602015847 false false false false false false false false false false false false NONE NONE true X 22985 17282 11674 10172 9540 71653 24307 6510 5009 27744 21133 84703 47292 23792 16683 37916 30673 156356 156356 3 3 2 1 1 10 3 3 2 1 1 10 47295 23795 16685 37917 30674 156366 0.99994 0.00006 X Part I Line 16 Royalties $1170.00 Part I Line 16 BANK SERVICE CHARGES $254.00 Part I Line 16 FILING FEES $50.00 Part I Line 16 DIRECTORS EXPENSE $610.00 Part I Line 16 SALES TAX - WREATH, COOKBOOK $688.00 Part I Line 13 SELF SUPPORTING EVENTS EX $13503.00 Part I Line 13 FUNDRAISING EVENTS EXPENS $10486.00 Part I Line 13 NATIONAL DUES $4668.00 Part II Line 24 Notes and loans receivable, net. Beginning:$0.00 Ending: $30000.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3112.00 Ending: $3742.00