2012-10-15T09:19:38-05:00 2012-05-31 542079099 WHITTINGTON JONES & RUDERT CPAS PC PO BOX 1264 ROME GA 301621264 990EZ 2011-06-01 580831529 JUNIOR SERVICE LEAGUE OF ROME INC JUNI 7062914527 PO BOX 1003 ROME GA 30162 ASHLEY ELLINGTON 7062914527 2012-10-01 1 JANICE DAVIS P01036393 7062347571 2012-10-01 2011 2016-02-24 21:20:13Z X X WWW.JSLOFROME.COM X 70237 X 17695 51704 838 70237 650 1131 71596 73377 -3140 95427 0 92287 85308 82168 10119 10119 95427 92287 0 0 95427 92287 COMMUNITY SERVICE ALL INCOME IS USED TO PROVIDE FINANCIAL ASSISTANCE TO SERVICE ORGANIZATIONS 0 73377 73377 ASHLEY ELLINGTON PO BOX 1003 ROME GA 30162 1.00 0 0 0 MELISSA HICKMAN PO BOX 1003 ROME GA 30162 1.00 0 0 0 MONISHA PATEL PO BOX 1003 ROME GA 30162 1.00 0 0 0 TAMMY COMPTON PO BOX 1003 ROME GA 30162 1.00 0 0 0 JENNIFER ULDRICK PO BOX 1003 ROME GA 30162 1.00 0 0 0 JULIE LUCAS PO BOX 1003 ROME GA 30162 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA MONISHA PATEL PO BOX 1003 ROME GA 30162 2679813306 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16413 14322 16625 12855 17695 77910 46776 78883 45596 90627 51704 313586 63189 93205 62221 103482 69399 391496 0 0 0 391496 3011 1232 509 658 838 6248 3011 1232 509 658 838 6248 12465 18088 30553 78665 112525 62730 104140 70237 428297 0.91410 0.91690 0.01460 0.01590 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 838. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 718. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 467. DESCRIPTION: CHIEFTANS MUSEUM. AMOUNT: 1660. DESCRIPTION: FOLLIES EXPENSE. AMOUNT: 2328. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 464. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 11608. DESCRIPTION: MAY LUNCHEON. AMOUNT: 8425. DESCRIPTION: SUSTAINER CARE. AMOUNT: 193. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: WEBSITE. AMOUNT: 179. DESCRIPTION: POINSETTA EXPENSES. AMOUNT: 22661. DESCRIPTION: DONATIONS. AMOUNT: 17350. DESCRIPTION: KICK OFF PARTY. AMOUNT: 1000. DESCRIPTION: RED BOOK EXPENSE. AMOUNT: 1184. DESCRIPTION: GARDEN TOUR EXPENSE. AMOUNT: 2413. DESCRIPTION: SUSTAINER EXPENSE. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 71596. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.