2022-09-11T18:00:02Z 2022-05-31 990EZ 2021-06-01 760192529 KINGWOOD CHAPTER NATIONAL CHARITY LEAGUE INC KING 0000000000 PO BOX 5882 KINGWOOD TX 77325 Anneliese Taylor Treasurer 0000000000 2022-09-11 Anneliese Taylor 2021 2023-04-26 12:10:37Z X X X X 63221 X 596 0 16051 0 0 0 0 0 13873 379 13494 2092 4700 -2608 30609 58142 8502 0 0 0 1350 0 58304 68156 -10014 78523 0 68509 90712 68509 0 0 0 0 90712 68509 0 0 90712 68509 X Grants to Philanthropies 8502 Scholarships 0 Total to Page 1 Line 10 8502 Lake Houston Sports and Rec Addis Faith Foundation Jesse Jones Parks Volunteers Lake Houston Special Olympics Equestrian Society of St Stephens 8502 0 Shannon Scott President 0 0 0 0 Laura Crump President Elect 0 0 0 0 Anneliese Taylor Treasurer 0 0 0 0 Tanya Jonhson Secretary 0 0 0 0 Ashley McDonald First VP 0 0 0 0 Kelly Chesnut Second VP 0 0 0 0 Lindsay Medina 3rd VP 0 0 0 0 Jill Morrison 4th VP 0 0 0 0 Elizabeth Van Uden 5th VP 0 0 0 0 Christina Meadows 6th VP 0 0 0 0 Alexis Varnum Parlamantarian 0 0 0 0 false false false false false false false false Anneliese Taylor 3711 Tangle River Dr Kingwood TX 77339 7139629759 false false false false false false false false false false false NONE NONE true X 0 0 0 0 12110 15233 16382 21484 16051 81260 3130 1028 2478 6636 15240 16261 18860 21484 16051 87896 87896 766 39 114 173 74 1166 766 39 114 173 74 1166 16006 16300 18974 21657 16125 89062 0.99 0.99 0.0137 0.013 X false false false false false false false false false false false false false false false false false false false false false false false false false false false Schedule O: Other Revenue Sunshine Funds Deposits 8965 Interest Income 74 New Member Tea 8125 Senior Tea 63 Other Income 125 Senior Recognition 13257 Total to page 1 Line 8 30609 Grants to Philanthropies 8502 Scholarships 0 Total to Page 1 Line 10 8502 Expenses Officer Expenses 3453 Bank Charges 55 District Meetings 0 Dues 7617 Insurance 1801 National Convention 694 Sr Jr Lunch 0 Member Tea 6526 Senior Recognition 33359 Ticktocker Recognition 595 Operations Expense 4204 Total to Page 1 Line 16 58304