2024-10-06T20:26:55-07:00 2024-05-31 990EZ 2023-06-01 812579318 NATIONAL CHARITY LEAGUE INC LEGACY FRISCO CHAPTER NATI 9726703982 5729 Lebanon Rd Suite 144-124 Frisco TX 75034 Amy Howard Treasurer 9726703982 2024-10-03 1 2023 2024-10-15 13:58:12Z X X https://www.nationalcharityleague.org/chapter/legacyfrisco/ X X 68247 X 0 6188 61570 489 0 0 0 0 0 0 0 0 0 0 0 68247 0 0 0 0 0 0 61365 61365 6882 39494 0 46376 X 39494 41009 0 0 130 7082 39624 48091 130 1715 39494 46376 Philanthropy and Leadership Chapter Administration (121 Patroness Members and 146 Ticktocker Members) Chapter Operating Expenses, National Chapter Dues, Banking, Website, Teleconference, Administration 0 11582 Chapter Philanthropy and Service Ticktocker Cultural Events, Motivational Speakers, Chapter Service Recognition, Meetings ACCOMPLISHMENT: 5,700+ service hours across 35+ charities logged by chapter members 0 24619 Senior Ticktocker Leadership and Service Senior Service and Recognition for Class of 2024 0 14239 National Dues Paid 0 10925 61365 Jenn Klein President 3 0 0 0 Brittany Erickson Secretary 1 0 0 0 Ellen Schandlbauer VP Ticktockers 1 0 0 0 Chaula Patel VP Ticktockers 1 0 0 0 Meena Krishna VP Chapter Engagement 1 0 0 0 Tina Poduska VP Chapter Engagement 1 0 0 0 Cindy Edwards VP Philanthropy 1 0 0 0 Keri King VP New Members 1 0 0 0 Chelsee Glasco VP Communications 1 0 0 0 Lindsay Batie VP Communications 1 0 0 0 Ruth Wu Treasurer 2 0 0 0 Tracy Constantino Parliamentarian 1 0 0 0 Amy Yount VP Membership 1 0 0 0 Maudie Osborn VP Membership 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Amy Howard 5729 Lebanon Rd Suite 144-124 Frisco TX 75034 9726703982 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88094 3313 56414 62918 210739 7487 5985 4680 4840 22992 0 95581 9298 61094 67758 233731 233731 0 11 190 489 690 0 0 11 190 489 690 0 95581 9309 61284 68247 234421 0.99706 0.99879 0.00294 0.00121 X Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;1507|Fees and supplies;4886|Program services cultural;32279|Program services leadership development;6579|Program services payments to affiliates;10925|Merchandise expense;5189^Total;61365^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable;1715|Prepaid expenses;2789|Deposits;2578^Total;7082^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred revenue;1715^Total;1715^