2024-03-26T11:15:01-07:00 2023-05-31 273855184 OSULLIVAN DAVIS & ASSOCIATES 3650 MT DIABLO BLVD STE 105 LAFAYETTE CA 94549 990EZ 2022-06-01 237123875 Lafayette Suburban Junior Womens Club LAFA 9252862279 PO Box 241 Lafayette CA 94549 JENNIFER CRIST Co-President 2023-12-18 true JENNIFER CRIST 999009999 true Tom O'Sullivan CPA P01273187 9256916520 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 8288 X X www.lafayettejuniors.org X X 105068 X 7173 5765 0 92130 16062 76068 0 89006 81000 30 13988 95018 -6012 19619 13607 X 45869 19232 45869 19232 26250 5625 19619 13607 Promotion of social welfare, education and civic work A rummage sale and annual tour of local kitchens/homes are coordinated and organized by the Lafayette juniors members. proceeds were donated to 1) a brighter day charity, 2) assistance league diablo valley , and 3) cancer support community sf/bay area. 81000 81000 Angela Salvador CO-PRESIDENT 5.00 0 Deirdre Donadio CO-President 5.00 0 Jennifer Crist Vice President 5.00 0 Ashley Battersby Parliamentarian 5.00 0 Catherine Mesgar Secretary 5.00 0 Donya Ladunga Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA SHADEE STAR KIMBERLY DASSE PO Box 241 Lafayette CA 94549 4088356619 false false false false false false false false false false false NONE NONE true X 53705 33945 18558 9548 12938 128694 10994 12457 53236 57058 76068 209813 0 0 0 64699 46402 71794 66606 89006 338507 0 0 338507 0 0 0 0 64699 46402 71794 66606 89006 338507 1.00000 0.00000 X Lifestyle Tour 70219 70219 8969 Rummage Sale 20133 20133 3511 90352 90352 12480 12480 77872 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Address: PO Box 241 Lafayette ca 94549 | Cash Amount Given: $81000 Other Expenses.1001 Advertising and Promotion $494 Other Expenses.1007 Conferences, Conventions, and Meetings $375 Other Expenses.1012 Insurance $853 Other Expenses.1 OTHER RENTALS $3840 Other Expenses.2 DESIGN, PRINT, COPY $2743 Other Expenses.3 TAX PAID $2112 Other Expenses.4 DUES PAID $1381 Other Expenses.5 COMPUTER SERVICE $1109 Other Expenses.6 MISC $432 Other Expenses.7 TRANSORTATION $300 Other Expenses.8 Transaction fees $221 Other Expenses.9 BANKING, OBO FEES $128 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26250 Accounts Payable and Accrued Expenses - Ending $5625