2016-08-22T08:53:49-07:00 2016-05-31 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990EZ 2015-06-01 273628813 NATIONAL CHARITY LEAGUE INC VISTA ROBLES CHAPTER NATI 8055064131 PO BOX 1449 THOUSAND OAKS CA 91358 TRACEY ELLIS-DE RUYTER Treasurer 2016-08-17 true KEVIN S GIBB CPA P01083970 8059871999 2015 2016-12-15 16:53:06Z X X N/A X X 51632 X 33863 17719 50 0 0 0 0 51632 1190 5212 302 38828 45532 6100 96556 102656 X 92259 97796 4297 4860 96556 102656 96556 102656 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 45532 45532 DENISE READER President 35.00 0 ELIZABETH ZERNIK PRESIDENT ELECT 10.00 0 PRISCILLA BEAMAN VP MEMBERSHIP 2.00 0 WENDI TOVEY VP TICKTOCKER 10.00 0 LILLY DOLLENMAYER VP PHILANTHROPY 25.00 0 JENNIFER MUNDY VP PATRONESS 4.00 0 LISA LESLIE VP COMM. 15.00 0 MARY BANKS VP PROVISIONALS 4.00 0 JO COOPERMAN Secretary 2.00 0 TRACEY ELLIS-DE RUYTER Treasurer 6.00 0 TRACY BOYD PARLIAMENTARIAN 2.00 0 SUSAN LIU IMM. PAST PRES. 10.00 0 X false false false false false false false false 0 0 false false CA TRACEY ELLIS-DE RUYTER 790 COPPERTREE COURT SIMI VALLEY CA 93065 8055064131 false false false false false false false false false false false false false NONE NONE true X 29025 26650 30255 29567 33863 149360 17719 17719 0 0 0 29025 26650 30255 29567 51582 167079 0 0 167079 50 50 0 50 50 0 0 29025 26650 30255 29567 51632 167129 0.99970 0.00030 X Other Expenses.1002 Office Expenses $2204 Other Expenses.1009 Depreciation $274 Other Expenses.1012 Insurance $1833 Other Expenses.1 SENIOR RECOGNITION EVENT $12025 Other Expenses.2 EVENTS & MEETINGS $10226 Other Expenses.3 NCL NATIONAL DUES $5651 Other Expenses.4 EDUCATIONAL PROGRAMMING $4776 Other Expenses.5 SPIRIT WEAR MERCHANDISE $1374 Other Expenses.7 BOARD RETREAT $276 Other Expenses.8 GLA CLASS SUPPLIES $129 Other Expenses.9 REGULATORY & FILING FEES $60 Other Assets.1002 Furniture and Fixtures - Beginning $565 Furniture and Fixtures - Ending $484 Other Assets.1003 Machinery and Equipment - Beginning $966 Machinery and Equipment - Ending $773 Other Assets.1005 Accounts Receivable - Beginning $755 Accounts Receivable - Ending $1776 Other Assets.1 INVENTORY/SPIRIT WEAR - Beginning $2011 INVENTORY/SPIRIT WEAR - Ending $637 Other Assets.2 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1190