2025-10-30T14:04:56-04:00 2025-05-31 463919527 Pro 31 Tax & Accounting LLC 201 Crestview Circle Suite 4 Louisburg KS 66053 990EZ 2024-06-01 134278042 National Charity League Heart of KC % Jessica Henson NATI 9135688316 15205 Iron Horse Cir Leawood KS 66224 JESSICA HENSON Treasurer Elect 9135688316 2025-09-16 true true JANET HOUCHEN P00679691 9138373131 2025-10-30 2024 2025-03-06 01:10:19Z X X X X X 66107 X 17711 46110 44 2157 2157 85 66107 1000 55040 56040 10067 101097 111164 X 162252 168901 0 0 3655 253 165907 169154 64810 57990 101097 111164 Community improvement service group To foster mother-daughter relationships in a philanthropic organizationcommitted to community service, leadership development and cultural experiences 55040 55040 Stefani Briere Vice President Ticktockers 5.00 0 0 0 Shelley Mathews Parliamentarian 5.00 0 0 0 Desiree Greco VP Chapter Engagement & Inclusion 5.00 0 0 0 Jessica Henson Treasurer Elect 5.00 0 0 0 Kathy Ramsey Treasurer 5.00 0 0 0 Susan Steimley President 5.00 0 0 0 Anne Waldron Vice President New Members 5.00 0 0 0 Sandra Archer Vice President Membership 5.00 0 0 0 Katy Bleish Vice President of Communications 5.00 0 0 0 Megan Morris Secretary 5.00 0 0 0 Jennifer Carson President Elect 5.00 0 0 0 Susan Mize Vice President of Philanthropy 5.00 0 0 0 false false false false false false false false false Jessica Henson 15205 Iron Horse Cir Leawood KS 66224 9135688316 false false false false false false false false false false false NONE NONE true X 35070 27395 28680 32615 46110 169870 25940 27633 30540 35787 17711 137611 61010 55028 59220 68402 63821 307481 0 0 0 0 0 0 307481 8 40 30 33 44 155 8 40 30 33 44 155 61018 55068 59250 68435 63865 307636 0.99950 0.99960 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountMiscellaneous 85 Description of other expenses Part I line 16 Description AmountDues & Fees to Affiliates 11,332Leader Development Expenses 12,198Cultural Expenses 16,491Program Events 10,825Software & Processing Fees 2,337Insurance 1,750Misc Expense 107 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 3,655 173A/R 0 80Prepaid Assets Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred Revenue 64,810 57,990