2024-11-01T13:21:46-04:00 2024-06-30 203873139 KLABO BROWN & CO LLC PO BOX 790 ABERDEEN SD 574020790 990EZ 2023-07-01 481295986 JOB'S DAUGHTERS INTL GRAND GUARDIAN COUNCIL OF SD JOBS 6052803998 PO BOX 790 ABERDEEN SD 574020790 KAREN WILLIS TREASURER 2024-10-21 true false JIM BROWN P00293651 6052294359 2024-10-21 X 2023 2024-10-15 13:58:12Z X X N/A X X 28912 X 6923 14091 2573 5325 28912 430 7043 17889 25362 3550 51865 55415 51865 55415 51865 55415 51865 55415 X PROVIDE EDUCATIONAL SCHOLARSHIPS TO MEMBERS. PROVIDE EDUCATIONAL SCHOLARSHIPS TO MEMBERS. PROVIDE EDUCATIONAL SCHOLARSHIPS TO MEMBERS. 1000 11335 11335 KAYLENE SAURER CHAIR 000.00 0 KAREN WILLIS TREASURER 000.00 0 CARLA KNUTSON VICE CHAIR 000.00 0 false false false false false false false false false KAREN WILLIS 29998 242ND STREET PRESHO SD 57568 6052803998 false false false false false false false false false false false NONE NONE true X 4077 1515 6923 12515 22197 18911 21989 63097 26274 20426 28912 75612 75612 13751 13751 40025 20426 28912 89363 0.84610 0.77250 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 994520 PROMOTION MISC 1,283 992200 SUPPLIES FROM SUPREME 143 992220 GR SEC/ GR TR EXPENSES 1,064 993400 GRD OFFICE/REP MEDALLI 283 992610 COMPUTER TECHNOLOGY. 970 992920 SUPREME VISIT 535 993900 MISC GGC EXPENSES 534 996510 GG SUPREME TRAVEL 496 996515 GG COUNCIL EXPENSE 500 996540 YORK RITE TRAVEL 50 996545 YORK RITE PER DIEM 35 996570 AGG IN STATE TRAVEL 50 992810 GS GRATUITY 900 992820 GT GRATUITY 650 993300 GRAND SESSION EXPENSES 9,275 994300 MSDJD PAGENT 29 992920 MISC EXPENSE 1,092 TOTAL 17,889 FORM 990-EZ, PART III, LINE 31 PROVIDE EDUCATIONAL SCHOLARSHIPS TO MEMBERS.