2025-09-26T14:49:33-04:00 2025-05-31 832220602 Bryan Todd & Associates PLLC PO Box 11987 Murfreesboro TN 37129 990EZ 2024-06-01 621504120 JUNIOR LEAGUE OF MURFREESBORO INC % MCKENNA MITCHELL JUNI 6158480901 PO BOX 4138 MURFREESBORO TN 37133 MCKENNA MITCHELL TREASURER 6158480901 2025-09-25 true true BRYAN TODD CPA P00505670 6155841024 2025-09-26 X 2024 2025-03-06 01:10:19Z X X WWW.JLMONLINE.ORG X X 30288 X 11493 16668 16668 2127 30288 1173 351 42937 44461 -14173 37334 23161 X 41101 26928 0 0 1818 1818 42919 28746 5585 5585 37334 23161 SEE SCHEDULE O COMMUNITY SERVICE AND VOLUNTEER DEVELOPMENT 44461 44461 MALLORY UHLES SECRETARY 4.00 0 0 0 CASEY BURKES PRESIDENT 4.00 0 0 0 MCKENNA MITCHELL TREASURER 4.00 0 0 0 BETHANY ALCORN VP COMMUNICATIONS 4.00 0 0 0 KATRINA FARRAR PRESIDENT ELECT 4.00 0 0 0 MEGHAN ADAMS VP MEMBERSHIP 4.00 0 0 0 JENN OTTO VP FINANCE 4.00 0 0 0 false false false false false false false false false KATRINA FARRAR PO BOX 4138 MURFREESBORO TN 37133 6158480901 false false false false false false false false false false false NONE NONE true X 18719 30461 12943 15856 16667 94646 33108 20556 8702 8056 70422 18719 63569 33499 24558 24723 165068 0 0 0 0 0 0 165068 124 42 167 333 124 42 167 333 18843 63611 33666 24558 24723 165401 0.99800 0.99560 0.00000 0.00000 X false EVENTS 16668 16668 10222 16668 16668 10222 10222 6446 Description of other revenue Part I line 8 Description AmountCOMMUNITY SERVICE 1,588KROGER CARES 189COOKBOOK OTHER 100FINANCIAL COMMITMENT 250 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 7,182PHOTOGRAPHY 1,000DUES AND SUBSCRIPTIONS 3,870INSURANCE 575MEALS 2,442RETREAT 152UNIFORMS 506STORAGE 1,238REFRESHMENTS 3,451MEMBERSHIP EVENTS 146ADMIN FUND 2,675DECORATIONS 62COMMUNITY SERVICE 2,037SUPPLIES 604ONLINE SERVICE 537VENUE RENTAL 270SCHOLARSHIPS 13,504STRIPE FEE 1MISC 866CARE COMMITTEE 75CHRISTMAS PARTY 540PAST PRESIDENT/SUSTAINER ENGAGEMENT 1,204 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