2018-03-11T18:20:38-07:00 2017-05-31 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990EZ 2016-06-01 273628813 NATIONAL CHARITY LEAGUE INC VISTA ROBLES CHAPTER NATI 8055064131 PO BOX 1449 THOUSAND OAKS CA 91358 VERONICA SCHALYO Treasurer 2018-03-11 true LISA A ALLISON CPA P01971329 8059871999 2016 2021-01-29 14:40:06Z X X N/A X X 43769 X 29409 14320 40 0 0 0 0 43769 1176 2502 306 36633 40617 3152 102656 105808 X 97796 103749 4860 2059 102656 105808 102656 105808 OUR MISSION IS TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES. FOSTERING MOTHER-DAUGHTER RELATIONSHIPS VIA SENIOR RECOGNITION EVENTS, NCL NATIONAL DUES, AND EDUCATIONAL PROGRAMMING 40618 40618 ELIZABETH ZERNIK President 40.00 0 COURTNEY FAZIO PRESIDENT ELECT 10.00 0 DEBBIE HEDGES RECORDING SEC. 4.00 0 VERONICA SCHALYO Treasurer 6.00 0 LINDA JOHNSTONE-DAHAN PARLIAMENTARIAN 4.00 0 MARTA PEMBERTON VP MEMBERSHIP 3.00 0 JO COOPERMAN VP TICKTOCKER 2.00 0 SAMI MELDRUM VP GLA COORDTR. 4.00 0 LILLY DOLLENMAYER VP PHILANTHROPY 15.00 0 JENNIFER MUNDY VP PATRONESS AC 5.00 0 PRISCILLA BEAMAN VP COMM. 2.00 0 PATTY BLEAU VP PROVISIONALS 3.00 0 DENISE READER IMM. PAST PRES. 25.00 0 X false true false false false false false false 0 0 false false CA VERONICA SCHALYO PO BOX 1449 THOUSAND OAKS CA 91358 8056309362 false false false false false false false false false false false false false NONE NONE true X 26650 30255 29567 33863 29409 149744 17719 14320 32039 0 0 0 26650 30255 29567 51582 43729 181783 0 0 181783 50 40 90 0 50 40 90 0 0 26650 30255 29567 51632 43769 181873 0.99950 0.99970 0.00050 0.00030 X Other Expenses.1002 Office Expenses $1662 Other Expenses.1009 Depreciation $274 Other Expenses.1012 Insurance $1905 Other Expenses.1 SENIOR RECOGNITION EVENT $13681 Other Expenses.2 EVENTS & MEETINGS $7470 Other Expenses.3 NCL NATIONAL DUES $6145 Other Expenses.4 EDUCATIONAL PROGRAMMING $3675 Other Expenses.5 GLA CLASS SUPPLIES $1173 Other Expenses.6 BOARD RETREAT $613 Other Expenses.8 REGULATORY & FILING FEES $35 Other Assets.1002 Furniture and Fixtures - Beginning $484 Furniture and Fixtures - Ending $403 Other Assets.1003 Machinery and Equipment - Beginning $773 Machinery and Equipment - Ending $580 Other Assets.1005 Accounts Receivable - Beginning $1776 Accounts Receivable - Ending $439 Other Assets.1 INVENTORY/SPIRIT WEAR - Beginning $637 INVENTORY/SPIRIT WEAR - Ending $637 Other Assets.2 UNDEPOSITED FUNDS - Beginning $1190 UNDEPOSITED FUNDS - Ending $0 Changes to Organizing or Governing Documents ON APRIL 1ST 2017, THE MEMBERSHIP VOTED TO ADD ONE ADDITIONAL POSITION TO BOARD OF OFFICERS FOR VISTA ROBLES TITLED: VICE PRESIDENT OF GRADE LEVEL ADVISORS. SEE ARTICLE VII ATTACHMENT.