2025-08-01T11:35:46-07:00 2025-05-31 990EZ 2024-06-01 760434333 YELLOW ROSE CHAPTER NATIONAL CHARITY LEAGUE INC YELL 7132021202 PO Box 2737 Cypress TX 77410 Anne Mouton Treasurer 7132021202 2025-07-29 1 2024 2025-03-06 01:10:19Z X X www.nationalcharityleague.org/chapter/yellowrose/ X X 103960 X 32108 66417 4440 0 0 0 0 0 0 0 0 630 1082 -452 365 102878 17642 0 0 0 0 0 89579 107221 -4343 47435 0 43092 X 37934 33591 0 0 9551 9551 47485 43142 50 50 47435 43092 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. 24832 107221 107221 Anne Mouton President 5 0 Kelly Mock President-Elect 5 0 Jamie Richard Secretary 2 0 Debbie Majors Treasurer 5 0 Stacey White Parliamentarian 2 0 Christi Stout VP Patroness Activities 2 0 Christi Rinn VP Philanthropy Activities 3 0 Sarah Compton VP Communications 2 0 Audra Taliaferro VP New Members 2 0 Tara O'Brien VP Membership 5 0 Kayla Towle VP Ticktockers 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Debbie Majors PO Box 2737 Cypress TX 77410 7132021202 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36575 35064 10961 25427 24832 132859 58945 73594 42327 70084 66417 311367 95520 108658 53288 95511 91249 444226 444226 95520 108658 53288 95511 91249 444226 1 1 0 0 X Form 990-EZ, Part I, Line 8 - Kroger Share Program $100, Misc Interest Income $265. Line 8 Total $365 Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid, NCL Inc National Dues $10,351, Facility Usage Donation $1,200, Grants - NCL Inc National Education Fund - $1,670, Misc Philanthropies - Class Activities - Philanthropy Fair $223, Member Programming $4,198, Total Grants and Similar Amounts Paid $17,642 Form 990-EZ, Part I, Line 16 - Other Expenses - Admin and Computer Expenses $780, Bill Highway Software and Processing Fees $3,396, Website $500, Awards and Recognition $334, Meeting Hospitality $506, Insurance $2,184, Storage Unit $2,054, Mother Daughter Event $13,762, New Member Luncheon $10,683, Senior Recognition $52,463, Additional Events and Speakers $652, Total Other Expenses $89,579 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 Texas Comptroller Payable $50