2025-03-30T07:11:51-04:00 2024-05-31 832220602 Bryan Todd & Associates PLLC PO Box 11987 Murfreesboro TN 37129 990EZ 2023-06-01 621504120 JUNIOR LEAGUE OF MURFREESBORO INC JUNI PO BOX 4138 MURFREESBORO TN 37133 TACARRA NORWOOD TREASURER 6158480901 2025-03-03 true true Bryan Todd CPA P00505670 6155841024 2025-03-30 X 2023 2025-03-06 01:10:19Z X WWW.JLMONLINE.ORG X X 24558 X 860 11610 9648 9648 2440 24558 1065 613 528 41599 43805 -19247 56581 37334 X 60348 41101 0 0 1818 1818 62166 42919 5585 5585 56581 37334 SEE SCHEDULE O COMMUNITY SERVICE AND VOLUNTEER DEVELOPMENT 43805 43805 VICKI FORD SECRETARY 4.00 0 0 0 LAURA CLOUD PRESIDENT 4.00 0 0 0 TACARRA NORWOOD TREASURER 4.00 0 0 0 ESSENCE THRELKELD VP COMMUNICATIONS 4.00 0 0 0 REGINA WARD NOMINATING CHAIR 4.00 0 0 0 STEPHANIE BRANIM PRESIDENT ELECT 4.00 0 0 0 JESSICA WARNER VP MEMBERSHIP 4.00 0 0 0 CATHERINE POST VP COMMUNITY IMPACT 4.00 0 0 0 TAMARA GREMILLION VP FINANCE 4.00 0 0 0 LADAWNA PARHAM EXECUTIVE VP 4.00 0 0 0 false false false false false false false false false STEPHANIE BRANIM PO BOX 4138 MURFREESBORO TN 37133 6158480901 false false false false false false false false false false false NONE NONE true X 22060 18719 30461 12943 15856 100039 56808 33108 20556 8702 119174 78868 18719 63569 33499 24558 219213 219213 234 124 42 167 567 234 124 42 167 567 402 402 79504 18843 63611 33666 24558 220182 0.99560 0.99360 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCOMMUNITY SERVICE 2,254KROGER CARES 186 List of grants and similar amounts paid Part I line 10 ACTIVITY COLLEGE SCHOLARSHIPS GRANTEE VARIOUS STUDENTS Description of other expenses Part I line 16 DESCRIPTION AMOUNTFUNDRAISING FUND 2,075PHOTOGRAPHY 200DUES AND SUBSCRIPTIONS 4,485INSURANCE 1,465MEALS 3,163RETREAT 884REFUNDS 152STORAGE 1,158REFRESHMENTS 6,317MEMBERSHIP EVENTS 246SPECIAL EVENTS 3,836DECORATIONS 748COMMUNITY SERVICE 1,676SPEAKERS 123ONLINE SERVICE 3,287ADVERTISING 1,302SCHOLARSHIPS 9,500BANK FEES 311MISC 671 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 988 988CASH FOR CHANGE 830 830 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED MEMBERSHIP DUES 585 585ACCRUED EXPENSE 5,000 5,000