2024-07-29T15:00:47-05:00 2023-09-30 260321281 CRAWFORD MANAGEMENT GROUP 431 S 6TH ST LAS VEGAS NV 89101 990EZ 2022-10-01 743069530 NATIONAL COALITION OF 100 BLACK WOMEN INC LAS VEGAS CHAPTER NATI 7023501264 PO BOX 97403 LAS VEGAS NV 89193 SYLVIA ALLEN VP Finance and Funding 7024966035 2024-07-25 0 A LEAHA CRAWFORD P00161290 7023825737 2022 2024-08-08 14:25:15Z X X X X 93097 X 12219 10791 23 70064 70064 93097 9202 3498 68203 80903 12194 86128 2971 101293 X 68246 100092 19879 3198 88125 103290 1997 1997 86128 101293 X TO ADVOCATE ON BEHALF OF BLACK WOMEN AND GIRLS TO PROMOTE LEADERSHIP DEVELOPMENT AND GENDER EQUALITY IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC EMPOWERMENT. ECONOMICS. CLIMBING THE CORPORATE LADDER AND GROWING YOUR BUSINESS: BUILDING GENERATIONAL WEALTH: CREDIT SMART PRACTICES EDUCATION. APPLE AND STEAMBOTICS CODING: JUVENILE JUSTICE MENTORING: TEACHING YOUTH TO SAVE HEALTH. HEALTHY HEART AND KIDNEYS: CHECK YOURSELF FOR BREAST CANCER: BLACK HEALTH MATTERS/ KNOW YOUR GENETIC HEALTH HISTORY TRICIA A BOOKHART PRESIDENT 5 0 0 0 TERRI YATES VP PROGRAMS 5 0 0 0 SYLVIA ALLEN VP OF FINANCE AND FUND DEVELOPMENT 6 0 0 0 MARSHA WILLIAMS VP MEMBERSHIP 6 0 0 0 JACKIE INGRAM TREASURER 6 0 0 0 GLENNIE GAINES FINANCIAL SECRETARY 5 0 0 0 DEBBIE MITCHELL SECRETARY 5 0 0 0 0 0 0 0 0 0 0 0 0 SYLVIA ALLEN P O BOX 97403 LAS VEGAS NV 89193 7024966035 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 32091 15953 54530 81380 93074 277028 32091 15953 54530 81380 93074 277028 277028 277028 1 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES SPEAKERS AMOUNT 450 2) OTHER EXPENSES CONTRACTED SERVICES AMOUNT 6356 3) OTHER EXPENSES ENTERTAINMENT AMOUNT 3266 4) OTHER EXPENSES HONORARIUNS AMOUNT 703 5) OTHER EXPENSES DUES AMOUNT 4075 6) OTHER EXPENSES BUSIENSS EXPENSE AMOUNT 699 7) OTHER EXPENSES SOFTWARE AMOUNT 209 8) OTHER EXPENSES SUPPLIES AMOUNT 2851 9) OTHER EXPENSES TELEPHONE AMOUNT 433 10) OTHER EXPENSES INTERNET AMOUNT 2652 11) OTHER EXPENSES BANK CGARGES AMOUNT 2337 12) OTHER EXPENSES DONATIONS AMOUNT 2812 13) OTHER EXPENSES ADVERTISING AMOUNT 5108 14) OTHER EXPENSES GIFTS AMOUNT 1903 15) OTHER EXPENSES INSURANCE AMOUNT 941 16) OTHER EXPENSES REIMBURSEMENTS AMOUNT 17262 17) OTHER EXPENSES TRAVEL AND CONFERENCE AMOUNT 4943 18) OTHER EXPENSES REFRESHMENTS AMOUNT 11203 990 EZ PAGE I,LINE 20 PRIOR PERIOD ADJUSTMENT PART II, LINE 24 1) DESCRIPTION UNDEPOSITED FUNDS BOY AMOUNT 19879 EOY AMOUNT 3198 PART II, LINE 26 1) DESCRIPTION LIABILITIES BOY AMOUNT 1997 EOY AMOUNT 1997