2024-06-10T18:17:14-04:00 2024-04-30 271149161 JACKIES TAX SERVICES PO BOX 15212 Little Rock AR 72231 990EZ 2023-05-01 710716599 LITTLE ROCK CHAPTER OF THE LINKS 1 PO BOX 56021 Little Rock AR 72215 NICOLE WILLIAMS TRES 5019455550 2024-06-10 false NICOLE WILLIAMS XXX-XX-XXXX true JACQULYN HALE P00266983 5018387584 2024-06-10 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 1520 X X X X 186297 X 155996 30301 186297 176 144979 145155 41142 88153 129295 88153 129295 0 0 0 0 88153 129295 0 0 88153 129295 COMMUNITY DEVELOPMENT & SCHOLARSHIP COMMUNITY DEVELOPMENT AND SCHOLARSHP 145155 145155 NICOLE WILLIAMS TREASURER 10.00 0 0 0 GLORIA RICHARD-DAVIS VICE PRESIDENT 10.00 0 0 0 ANNETTE W SLATER PRESIDENT 10.00 0 0 0 BENECIA MOORE RECORIDNG SEC 10.00 0 0 0 PAMELA MOBLEY FINANCIAL SEC 10.00 0 0 0 TERRI HOLLINGSWORTH DIRECTOR OF PROGRAMS 10.00 0 0 0 WHITNEY MONTAGUE ASST TRESURER 10.00 0 0 0 DORIS WASHIGTON CORRESPONDENCE SECRETARY 10.00 0 0 0 false false false false false false false false false NICOLE PO BOX 56021 Little Rock AR 72215 5016123232 false false false false false false false false X 114267 257775 75310 176669 186295 810316 114267 257775 75310 176669 186295 810316 810316 114267 257775 75310 176669 186295 810316 1.00000 1.00000 0.00000 0.00000 X false false false Amended return information CORRECTED THE REVENUE AND EXPENSES AMOUNTS Description of other expenses Part I line 16 Description AmountDELEGATIONS AND ALTERNATIVE ASSEMBL 4,257RETREAT EXPENSES 2,432NATIONAL DUES 2024-2025 7,260NATIONAL DUES 2022- 2023 245NATIONAL FOUNDATIONS DUES 2023 130NATIONAL FOUNDATIONS DUES 2023-2024 3,465BONDING INSURANCE 660INTERNATIONAL TRENDS 3,400TEXT TO GIVE FEES 538CHAPTER WEBSITE EXPENSE 625THE ARTS 3,400BANK CHARGES(PROJECT) 120STORAGE UNIT FEE 814REIMBURSEMENT FOR OVERPAYMENT 325BANK CHARGES(KARE) 20INVESTMENT- NEW CD 8,244NEW MEMBER NATIONAL DUES 1,208NEW MEMBER FOUNDATION DUES 530TAX PREPARATION FEE 750BANK CHARGES (PROJECT) 120PO BOX FEE 176BANK CHARGES 120SCHOALRSHIP-GENERAL (R) 15,576SCHOLARSHIP-GLORIA LOVE (R) 5,500THE ARTS (R) 3,400SERVICES TO YOUTH (R) 1,850HEALTH AND HUMAN SERVICES (R) 2,877K.A.R.E (R) 8,950NATIONAL LINKS HBCYOU 2023 (R) 1,000NATIONAL LINKS FOUNDATION (R) 1,000GIVESMART US INC (R) 2,499MOSAIC TEMPLARS DONATION (R) 2,000HOLIDAY JAZZ BRUNCH EXPENSES (R) 59,943OFFICE EXPENSES 200MEMBERSHIP AND SUBCOMMITTEES EXPENS 1,640ADJUSTMENT (295)