2024-09-16T16:19:30-04:00 2023-12-31 113156566 Deans Archer and Co 300 Merrick Road Suite 209 Lynbrook NY 11563 990EZ 2023-01-01 472307019 GREATER BRONX CHAPTER OF THE LINKS GREA 4120 HUTCHINSON RIVER PKWY E BRONX NY 10475 ERICKA DAVIS TREASURER 2126061211 2024-09-12 false true Glenn Deans P01593948 5168726922 2024-09-16 X 2023 2024-08-08 14:25:15Z X X X X X 142161 X 12900 45392 24340 59148 59148 381 142161 171652 171652 -29491 67071 37580 X 67071 27368 0 0 0 24560 67071 51928 0 14348 67071 37580 COMMUNITY SERVICE & PERSONAL FRIENDSHIP BLACK KARE 15000 TEN80 UMBRELLA 11093 BRONX FAB LAB 2698 28791 JAMILA BECKFORD PRESIDENT 0.00 0 0 0 DANIELLE SMITH-JOHNSON VICE PRESIDENT 0.00 0 0 0 MEISHA ROSS- PORTER RECORDING SECRETARY 0.00 0 0 0 ERICKA DAVIS TREASURER 0.00 0 0 0 CHARLANE BROWN-WYANDS FINANCIAL SECRETARY 0.00 0 0 0 false false false false false false false false false ERICKA DAVIS 4120 HUTCHINSON RIVER PKWY E BRONX NY 10475 9177326249 false false false false false false false false X X false NY 59148 Description of other revenue Part I line 8 DESCRIPTION AMOUNTEARNED INTEREST 29ELECTRONIC PAYMENT FEES 352 Description of other expenses Part I line 16 DESCRIPTION AMOUNTFUNDRAISING 1,424PROGRAM COORDINATION 216BRONX FAB LAB 2,698BLACK KARE TRANSFER PAYMENT 5,000TEN80 UMBRELLA 11,093BLACK KARE 10,000NGOZI NWAKA 800JAMILLA BECKFORD 153GLORIA HILL JAMES 513LINKS, INC. NATIONAL DUES & FEES 5,600LINKS, INC. FOUNDATION DUES & FEES 2,725P.O. BOX 222QUICKBOOKS SUBSCRIPTION 1,056CHAPTER BONDING INSURANCE 550BANK CHARGES 97DROPB BOX STORAGE 120TRACK IT FORWARD 144BIG APPLE CLUSTER 470REGISTRATION NATIONAL ASSEMBLY 2,000COLOR PURPLE - SOCIAL 9,82410TH ANNIVERSARY GALA 93,422RETURNED CHECK 4,950ELECTRONIC TRANSACTION FEE 352STORAGE BOX 648CHAPTER RETREAT 740RITUALS 932FINANCE 26DELEGATE REGISTRATION 67PR & COMMUNICATION 228VIACOM FILMWORKS 549SENTINEL INNOVATION 5,842TIMEZZ 450CITY SAFE 624GLORIA JAMES 495BARBARA MCEACHIN BURTON 34EASTERN AREA 4,888MISCELLANEOUS 2,700 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROPERATING ACCOUNTS RECEIVALE 0 17,685PROGRAM ACCOUNTS RECEIVABLE 0 6,875 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROPERATING ACCONTS PAYABLE 0 12,882PROGRAM ACCOUNTS PAYABLE 0 1,466