2024-10-10T22:12:40-07:00 2024-05-31 990EZ 2023-06-01 760434333 YELLOW ROSE CHAPTER NATIONAL CHARITY LEAGUE INC YELL 7132021202 PO Box 2737 Cypress TX 77410 Anne Mouton Treasurer 7132021202 2024-10-09 1 2023 2024-10-15 13:58:12Z X X www.nationalcharityleague.org/chapter/yellowrose/ X X 96775 X 25427 65625 4560 0 0 0 0 0 0 0 0 638 1314 -676 525 95461 15258 0 0 0 0 0 100282 115540 -20079 67514 0 47435 X 58053 37934 0 0 9551 9551 67604 47485 90 50 67514 47435 Exempt Purpose (Part III) To foster Mother-Daughter relationships in a philanthropic organization, commits to community service, leadership development and cultural experience Provide monthly meetings and activities to train members and inform them of community service opportunities, facilitate their involvement, train them in leadership skills, and recognize their accomplishments. Numbers benefited- 300 active members, 30-50 sustainer members, 1000+ in the community. 25427 100282 100282 Anne Mouton President 10 0 0 0 Kelly Mock President-Elect 5 0 0 0 Jamie Richard Secretary 2 0 0 0 Debbie Majors Treasurer 5 0 0 0 Stacey White Parliamentarian 2 0 0 0 Christi Stout VP Patroness Activities 5 0 0 0 Christi Rinn VP Philanthropy Activities 2 0 0 0 Sarah Compton VP Communications 5 0 0 0 Audra Taliaferro VP New Members 2 0 0 0 Tara O'Brien VP Membership 4 0 0 0 Kayla Towle VP Ticktockers 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Debbie Majors 19175 Cypress Church Rd Cypress TX 77433 7132021202 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36229 36575 35064 10961 25427 144256 59505 58945 73594 42327 70084 304455 95734 95520 108658 53288 95511 448711 448711 95734 95520 108658 53288 95511 448711 1 1 0 0 X Form 990-EZ, Part I, Line 8 Form 990-EZ, Part 1, Line 8 - Kroger Share Program $203, Misc Interest Income $322 Form 990-EZ, Part I, Line 10 Form 990-EZ, Part Line 10 - Grants and Similar Amounts Paid, NCL Inc National Dues $11,131, Facility Usage Donation $1200, Grants - NCL Inc National Education Fund $1,039, Misc Philanthropies - Class Activities - Philanthropy Fair $444, Member Programming $1,447 Total Grants and Similar Amounts Paid $15,258 Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, Line 16 - Other Expenses - Admin and Computer Expenses $150, Bill Highway Software Fees $4,181, Website $500, Awards and Recognition $11, Meeting Hospitality $687, Insurance $2053, Storage Unit $2095, Mother Daughter Event $13,590, New Member Awards Luncheon $12,543, Senior Recognition $62,299, Addditional Events and Speakers $2,173, Total Other Expenses $100,282 Form 990-EZ, Part II, Line 24 Form 990-EZ, Part II, Line 24 - Other Assets - Inventory of Event Supplies Inventory Asset $4,596, Furniture and Equipment $3,730, Security Deposit $1,225, Total Other Assets $9,551 Form 990-EZ, Part II, Line 26 Form 990-EZ, Part II, Line 26 - Texas Comptroller Payable $50