2024-08-30T09:20:32-05:00 2024-06-30 407192437 Jennifer N Potter-Quillen 141 Logan Ln Nicholasville KY 40356 990EZ 2023-07-01 611228189 NATIONAL ASSOCIATION OF WOMEN BUSINESS OWNERS INC (KENTUCKY CHAPTER) % Jennifer Schnurr NATI 8598069540 101 S 5th St Ste 2300 Louisville KY 40202 JENNIFER SCHNURR TREASURER 5027976259 2024-08-30 false false JENNIFER N POTTER-QUILLEN P01504759 8593332026 2024-08-30 X 2023 2024-08-08 14:25:15Z X X www.NAWBOKentucky.org X X 73146 23570 68 8058 118 41332 24051 17281 49095 24000 35 8935 32970 16125 16125 0 64753 0 0 0 1377 0 66130 0 1674 0 64456 EDUCATIONAL AND NETWORKING SERVICES TO WOMEN BUSINESS ANNUAL AND MONTHLY NETWORKING EVENTS SUPPORTING WOMEN OWNED BUSINESSES AND COMMUNITY PRESENTING EDUCATION AND KNOWLEDGE BASED NETWORKING 2347 2347 VANESSA PENNOYER PRESIDENT 4.000 0 0 0 BASHA ROBERTS PAST PRESIDENT 4.000 0 0 0 BARBARA KELLY PRESIDENTELECT 4.000 0 0 0 BRITTANY JACKSON SECRETARY 4.000 0 0 0 PATTY BREEZE ADVOCACY CHAIR 4.000 0 0 0 CRYSTAL SHEPARD GOVERNANCE CHAIR 4.000 0 0 0 APRIL PETREY MEMBERSHIP CHAIR 4.000 0 0 0 JOANNA SHERROW MARKETING CHAIR 4.000 0 0 0 JENNIFER LONGWORTH LEX MARKET ENGAGEMENT 4.000 0 0 0 MARGARET JOLLY ADVISOR 4.000 0 0 0 HENRIETTA PEPPER ADVISOR 4.000 0 0 0 false false false true false false false false KY JENNIFER SCHNURR 101 S 5TH ST Ste 2300 LOUISVILLE KY 40202 8598069540 false false false false false false false false false false false Part I Line 16 Advertising and promotion $551.00 Part I Line 16 Other office expenses $848.00 Part I Line 16 Information technology $2318.00 Part I Line 16 Travel $525.00 Part I Line 16 Conferences, conventions, and meetings $1427.00 Part I Line 16 Insurance $530.00 Part I Line 16 MERCHANT FEES $1399.00 Part I Line 16 WEBSITE MAINTENANCE $974.00 Part I Line 16 BOARD RETREAT $309.00 Part I Line 16 BANK CHARGES $39.00 Part I Line 16 LICENSE & FEES $15.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $500.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $877.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1674.00