2024-11-05T16:44:40-06:00 2024-05-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990EZ 2023-06-01 462635211 NATIONAL CHARITY LEAGUE SPACE CITY CHAPTER NATI 7149661005 PO BOX 57743 WEBSTER TX 77598 SHANNON UNDERWOOD PRESIDENT 7149661005 2024-11-05 1 0 DOUG WRINKLE CPA P00450601 2813381120 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.NATIONALCHARITYLEAGUE.ORG/CHAPTER/SPA X X 86078 X 48860 36190 1028 86078 5187 74153 79340 6738 115161 -5612 116287 X 147526 143367 3500 11770 151026 155137 35865 38850 115161 116287 X NCL, INC., SPACE CITY CHAPTER IS A GROUP OF MOTHERS AND DAUGHTERS WHO HAVE COME TOGETHER IN A COMMITMENT TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL EXPERIENCES.MEMBERS SHALL RESIDE IN THE CLEAR CREEK, DICKINSON, FRIENDSWOOD OR PEARLAND ISD BOUNDARIES. LIKE ALL NCL, INC. CHAPTERS, SPACE CITY AIMS TO FOSTER THE MOTHER-DAUGHTER RELATIONSHIP BY SERVING ITS COMMUNITIES TOGETHER. NCL, INC., SPACE CITY CHAPTER IS A GROUP OF MOTHERS AND DAUGHTERS WHO HAVE COME TOGETHER IN A COMMITMENT TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL EXPERIENCES. 0 69354 69354 SHANNON UNDERWOOD PRESIDENT 5.00 0 0 0 ALEXIS DIFRUSCIO PRESIDENT ELECT 1.00 0 0 0 LISA SLATER SECRETARY 1.00 0 0 0 CHARIS POLLARD CO TREASURER 3.00 0 0 0 CHRISTINA BYROM CO TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA BYROM 3904 CONROE LAKE CT PEARLAND TX 77581 7149661005 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60717 77860 44542 79810 85050 347979 1642 1642 60717 77860 44542 81452 85050 349621 0 0 0 349621 163 1028 1191 163 1028 1191 60717 77860 44542 81615 86078 350812 0.99660 0.99950 0.00340 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,028. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SVCS: PAYMENTS TO AFFILIATES. AMOUNT: 10,629. DESCRIPTION: PROGRAM SVCS: OTHER EXPENSES & PHILANTHROPY. AMOUNT: 1,472. DESCRIPTION: PROGRAM SVCS: OTHER EXPENSES: LEADER DEVELOP. AMOUNT: 11,023. DESCRIPTION: PROGRAM SVCS: OTHER EXPENSES: CULTURAL. AMOUNT: 46,230. DESCRIPTION: MGMT/GEN: INSURANCE. AMOUNT: 3,949. DESCRIPTION: MGMT/GEN: STORAGE/PO/SAFETY. AMOUNT: 730. DESCRIPTION: MGMT/GEN: BANK FEE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 74,153. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FUND TRANSFER . AMOUNT: -5,612. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,770. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,865. END OF YEAR AMOUNT: 38,850. 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.