2024-02-07T05:52:11-08:00 2023-05-31 742619440 BREHM HAVEL & COMPANY LLP 7809 BROADWAY ST SAN ANTONIO TX 78209 990EZ 2022-06-01 273095260 NATIONAL CHARITY LEAGUE INC ALAMO CHAPTER NATI 2108841295 PO BOX 6021 SAN ANTONIO TX 78209 DENISE SMITH Treasurer 2024-02-07 true DENISE SMITH 999009999 true TIMOTHY KONZEN P01297542 2108267000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X https://alamo.nationalcharityleague.org/ X X 63815 X 33834 29340 641 0 0 0 0 63815 1000 2724 4836 55255 63815 95920 95920 X 194384 128495 1240 1764 195624 130259 99704 34339 95920 95920 TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT AND CULTURAL EXPERIENCES. OVER 200 MOTHERS AND DAUGHTERS FOSTERED THEIR RELATIONSHIP THROUGH DONATING OVER 1,000 HOURS TO LOCAL CHARITIES, LEARNING LEADERSHIP SKILLS AND ATTENDING CULTURAL EVENTS. 54555 54555 KATHRYN GLAST PRESIDENT ELECT 1.00 0 LISA DILGER SECRETARY 1.00 0 MICHELLE DE LA GARZA PARLIAMENTARIAN 1.00 0 DENISE SMITH Treasurer 3.00 0 CELINA ALVAREZ VP TICKTOCKER 1.00 0 CARI RICHARDSON VP COMMUNICATIO 1.00 0 IZABARA WALLISCH VP PHILANTHROPY 3.00 0 JENNY FISH PRESIDENT 3.00 0 CATE CEBROWSKI VP MEMBERSHIP 2.00 0 MARI CAVAZOS VP PROVISIONALS 1.00 0 ALECIA BUCHEK VP MEMBERSHIP 2.00 0 NATALIE PFEIFFER VP PATRONESS 3.00 0 NANCY PHAM VP WEBSITE 1.00 0 false false false false false false false 0 0 0 false 0 0 false DENISE SMITH PO BOX 6021 SAN ANTONIO TX 782090021 2106878924 false false false false false false false false false false false NONE NONE true X 29330 31000 27970 31175 29340 148815 35539 35433 36457 41094 33834 182357 0 0 0 64869 66433 64427 72269 63174 331172 0 0 331172 163 68 5 48 641 925 0 163 68 5 48 641 925 0 0 65032 66501 64432 72317 63815 332097 0.99720 0.99890 0.00280 0.00110 X Other Expenses.1007 Conferences, Conventions, and Meetings $2113 Other Expenses.1012 Insurance $1700 Other Expenses.1 PROGRAM SERVICES EXPENSE $36612 Other Expenses.2 NATIONAL DUES $11310 Other Expenses.3 MISCELLANEOUS $3310 Other Expenses.4 PO BOX $210 Other Assets.1005 Accounts Receivable - Beginning $1240 Accounts Receivable - Ending $850 Other Assets.1 DEFERRED EXPENSE - Beginning $0 DEFERRED EXPENSE - Ending $914 Total Liabilities.1 PRE-PAID FEES - Beginning $74014 PRE-PAID FEES - Ending $34339 Total Liabilities.2 PRE-PAID DUES - Beginning $25690 PRE-PAID DUES - Ending $0