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        <DepreciationAmt>29294</DepreciationAmt>
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        <FoodAndBeverageEvent1Amt>25705</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6258</EntertainmentEvent1Amt>
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        <FoodAndBeverageTotalEventsAmt>25705</FoodAndBeverageTotalEventsAmt>
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        <NetIncomeSummaryAmt>-6332</NetIncomeSummaryAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY ASSITANCE FUND GRANTS:IN ORDER TO RESPOND TO IMMEDIATE COMMUNITY NEEDS, GRANTS ARE GIVEN TO AREA 501(C)(3) ORGANIZATIONS WHO MEET SPECIFIC CRITERIA AND GUIDELINES. ANY AGENCY REQUESTING ASSISTANCE MUST MEET ALL OF THE FOLLOWING CRITERIA AND GUIDELINES:1. MUST FURNISH PROOF AS A NON-PROFIT, TAX-EXEMPT AGENCY, 501(C)(3) STATUS WITH IRS,2. FILE A COMPLETE, DETAILED APPLICATION FORM,3. REQUEST MUST BE FOR A SPECIFIC PURPOSE,4. FUNDS MUST BE USED WITHIN GALVESTON COUNTY AREA,5. ORGANIZATION MUST HAVE LOCAL REPRESENTATION,6. FUNDS MUST BE USED WITHIN 90 DAYS,7. PRIMARY CONSIDERATION IS GIVEN TO: A. EMERGENCY REQUESTS B. REQUESTS WHICH DEVELOP OR EXPAND A SIGNIFICANT SERVICE TO THE COMMUNITY AND C. ORGANIZATION FACING THE POSSIBILITY OF DISRUPTION TO THEIR SERVICES8. REQUESTS ARE NOT CONSIDERED FOR: A. RELIGIOUS INSTRUCTION OR TEACHING B. TRAVEL EXPENSES C. FUND-RAISING D. POLITICAL ACTIVITIES E. INDIVIDUALS F. AN AGENCY WHICH HAS A PROJECT REQUEST PENDING OR A PROJECT CURRENTLY FUNDED BY THE LEAGUE G. AN AGENCY THAT HAS RECEIVED A GRANT FROM THE LEAGUE WITHIN THE LAST TWELVE CALENDAR MONTHSH. AN AGENCY RECEIVING FUNDS FOR THREE CONSECUTIVE YEARS,I. REQUESTS FOR MORE THAN $1,000ADDITIONALLY, AN AGENCY FOLLOW-UP EVALUATION REPORT IS DUE NO LATER THAN SIX MONTHS AFTER ANY FUNDS HAVE BEEN GRANTED. THE LEAGUE COMMITTEE RECEIVES THE EVALUATIONS AND REPORTS THE FINDINGS TO THE BOARD OF DIRECTORS AND MEMBERSHIP. THE EVALUATION REPORT INCLUDES:A. AN ACCOUNTING OF HOW THE MONEY WAS SPENTB. HOW THE NEEDS OF THE APPLYING AGENCY WERE MET, ANDC. WHAT WAS ACHIEVED BY THE FUNDINGCOLLEGE SCHOLARSHIPS:TEN $1,000 SCHOLARSHIPS ARE GRANTED ANNUALLY TO YOUNG WOMEN IN GALVESTONCOUNTY WHO HAVE DEMONSTRATED AN OUTSTANDING ACTIVE VOLUNTEER COMMITMENT, WHO PLAN TO CONTINUE THEIR EDUCATION AFTER GRADUATING FROM HIGH SCHOOL, AND WHO MEET SPECIFIC CREITERIA AND GUIDELINES.ANY FEMALE STUDENT REQUESTING FUNDING MUST MEET ALL OF THE FOLLOWING CRITERIA AND GUIDELINES:A. BE A GRADUATING FEMALE HIGH SCHOOL STUDENT WHO IS ATTENDING A GALVESTON COUNTY HIGH SCHOOL (PROOF OF STATUS MUST ACCOMPANY APPLICATION),B. MUST COMPLETE A DETAILED APPLICATION FORM,C. MUST BE ACCEPTED OR PLANNING TO ATTEND A UNIVERSITY, COLLEGE, JUNIOR COLLEGE, OR VOCATIONAL SCHOOL,D. MUST USE THE FUNDS DURING THE POST APPLICATION SCHOOL YEAR, E. MUST BE AVAILABLE TO ATTEND A PUBLIC RELATIONS SESSION FOR PHOTOS AT AN AGREED UPON DATE.PRIMARY CONSIDERATION WILL BE GIVEN TO GRADUATING FEMALES WHO RANK HIGHEST IN THE FOLLOWING AREAS:A. VOLUNTEER PARTICIPATION,B. NARRATIVE PARAGRAPH,C. REFERENCE LETTERS,D. EXTRACURRICULAR ACTIVITIES,E. CAREER GOALS, ANDF. AWARDS/HONORS EARNEDTHE FOLLOWING ARE NOT CONSIDERED FOR FUNDING:A. INCOMPLETE APPLICATIONS,B. APPLICANTS NOT PLANNING TO ATTEND SCHOOL IN THE YEAR IMMEDIATELY FOLLOWING THE APPLICATION YEAR,C. APPLICANTS APPLYING FOR FUNDING PURPOSES OTHER THAN TUITION, FEES OR BOOKS,D. LEAGUE MEMBERS AND FAMILY MEMBERS, ANDE. REQUESTS RECEIVED AFTER THE APPLICATION DEADLINE.ALL FUNDING IS SENT DIRECTLY TO THE FINANCE DEPARTMENT OF THE UNIVERSITY,COLLEGE, JUNIOR COLLEGE, OR VOCATIONAL SCHOOLS TO BE ATTENDED, WITH THE INSTRUCTION TO BE APPLIED TOWARD TUITION, FEES, AND BOOKS ONLY, AND TO BE RETURNED TO THE LEAGUE IF:A. THE STUDENT DOES NOT ATTEND SCHOOL DURING THE DESIGNATED YEAR,B. THE STUDENT WITHDRAWS OR LEAVES SCHOOL PRIOR TO THE REFUND DEADLINE, ORC. THE STUDENT ATTEMPTS TO USE FUNDS FOR PURPOSES OTHER THAN THOSE DESIGNATED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE JUNIOR LEAGUE OF GALVESTON COUNTY, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.THE LEAGUE IS COMPRISED OF MEMBERS. A PROSPECTIVE MEMBER MUST HAVE EXPRESSED AN INTEREST IN VOLUNTARISM, COMMITMENT TO COMMUNITY SERVICE AND AN INTEREST IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION.NEW MEMBERS ARE THOSE WHO ARE ENGAGED IN TRAINING ESTABLISHED BY THE LEAGUE TO PREPARE THEM FOR EFFECTIVE COMMUNITY AND LEAGUE INVOLVEMENT AND HAVE REACHED THE AGE OF 22. NEW MEMBERS ARE NOT ELIGIBLE TO VOTE OR HOLD OFFICE. NEW MEMBERS ARE REQUIRED TO COMPLETE A TRAINING COURSE WITHIN TWELVE MONTHS AFTER THEIR ELECTION TO PROVISIONAL MEMBERSHIP. THOSE MEMBERS FAILING TO MEET THE REQUIREMENTS ARE REMOVED FORM MEMBERSPHIP BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.ACTIVE MEMBERS ARE THOSE MEMBERS WHO HAVE COMPLETED NEW MEMBER TRAINING AND JUSTIFY ACTIBE MEMBERSHIP STATUS BY DEMONSTRATING VOLUNTEER SERVICE TO THEIR COMMUNITIES AND THEIR LEAGUE UNTIL THE END OF THE FISCAL YEAR. EACH MEMBER MUST SERVE A MIN OF SEVEN YEARS OF SERVICE IN GOOD STANDING BEFORE BECOMING A SUSTAINING MEMBER. ACTIVE MEMBERS HAVE FULL VOTING RIGHTS.SUSTAINING MEMBERS ARE THOSE WHO HAVE COMPLETED 7 FULL YEARS OF ACTIVE SERVICE IN GOOD STANDING. THESE MEMBERS HAVE ALL THE PRIVILEGES OF MEMBERSHIP EXCEPT THAT THEY MAY NOT VOTE OF HOLD OFFICE.ADMISSION TO MEMBERSHIP IS SUBJECT TO THE FOLLOWING CRITERIA:A. MUST BE AT LEAST AGE 22B. PHYSICAL RESIDENCE MUST BE WITHIN GALVESTON COUNTY AND THE IMMEDIATE AREAC. BEFORE ACCEPTING THE INVITATION TO MEMBERSHIP, MUST RECEIVE AN ORIENTATION IN THE PRIVILEGES AND RESPONSIBILITIES OF LEAGUE MEMBERSHIP AND AGREE TO ENGAGE IN COMMUNITY SERVICE IN CONNECTION WITH THE PROGRAMS OF THE LEAGUE.D. PROSPECTIVE MEMBERS MUST BE SPONSORED BY TWO OR MORE ACTIVE MEMBERS OR ONE ACTIVE MEMBER AND ANY OF THE FOLLOWING: A) A SUSTAINING MEMBER, B) A MEMBER OF ANOTHER JUNIOR LEAGUE, OR C)A NON-RESIDENT ACTIVE IN GOOD STANDING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON COMPLETION OF NEW MEMBERSHIP EDUCATION AND TRAINING, THE BOARD OF DIRECTORS HAS FINAL AUTHORITY OVER THE ADMISSION OF NEW MEMBERS TO ACTIVE MEMBERSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING DECISIONS ARE SUBJECT TO THE VOTE OF THE ENTIRE MEMBERSHIP:1. ELECTION OF OFFICERS AND BOARD OF DIRECTORS2. ELECTION OF MEMBERS OF THE NOMINATING/PLACEMENT COMMITTEE3. APPROVAL OR TERMINATION OF A COMMUNITY PROJECT4. INCREASE IN A BUDGET LINE ITEM EXCEEDING $2,5005. DISTRIBUTION OF THE CORPUS OF THE BOARD DESIGNATED SCHOLARSHIP ENDOWMENT FUND6. APPROVAL OF FUND RAISING PROCEDURES, AND 7. APPROVAL OF ANNUAL BUDGET</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE PRESIDENT, FINANCE VICE PERSIDENT, THE FINANCE COUNCIL, AND THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. UPON ACCEPTANCE, THE FORM 990 IS AVAILABLE FOR REVIEW BY THE GENERAL MEMBERSHIP AND THE PUBLIC AT THE PERMANENT OFFICE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND THE STANDING RULES, ARE AVAILABLE ON THE LEAGUE'S WEBSITE AND AT THE LEAGUE'S PERMANENT OFFICE UPON REQUEST. COPIES OF THE ANNUAL TAX RETURN, FORM 990, ARE AVAILABLE AT THE LEAGUE OFFICE UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY ASSISTANCE FUND: Column (A) - Total = $3408; Column (B) - Program Services = $3408; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD PROCESSING: Column (A) - Total = $3561; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3561; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DONE IN A DAY: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS: Column (A) - Total = $1402; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1402; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FEES/FINES/DUES: Column (A) - Total = $2708; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2708; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>HOSPITALITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>JUNIOR JUNIOR LEAGUERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MATTER: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DEVELOPMENT: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PLACEMENT: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENTS FUND: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $339; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC RELATIONS: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING : Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET UNREALIZED LOSSES = -$29485</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
