2025-09-15T23:36:25-04:00 2025-04-30 271149161 JACKIES TAX SERVICES PO BOX 15212 Little Rock AR 72231 990EZ 2024-05-01 710716599 LITTLE ROCK CHAPTER OF THE LINKS % NICOLE WILLIAMS 1 5019455550 PO BOX 56021 Little Rock AR 72215 NICOLE WILLIAMS TRES 5019455550 2025-09-15 false true JACQULYN HALE P00266983 5018387584 2025-09-15 X 2024 2025-03-06 01:10:19Z X 1520 X X X X 182328 X 182328 182328 201881 201881 -19553 129295 109742 129295 109742 0 0 0 0 129295 109742 0 0 129295 109742 COMMUNITY DEVELOPMENT & SCHOLARSHIP COMMUNITY DEVELOPMENT AND SCHOLARSHP 0 0 NICOLE WILLIAMS TREASURER 10.00 0 0 0 GLORIA RICHARD-DAVIS VICE PRESIDENT 10.00 0 0 0 ANNETTE W SLATER PRESIDENT 10.00 0 0 0 BENECIA MOORE RECORIDNG SEC 10.00 0 0 0 PAMELA MOBLEY FINANCIAL SEC 10.00 0 0 0 TERRI HOLLINGSWORTH DIRECTOR OF PROGRAMS 10.00 0 0 0 WHITNEY MONTAGUE ASST TRESURER 10.00 0 0 0 DORIS WASHIGTON CORRESPONDENCE SECRETARY 10.00 0 0 0 false false false true false false false false false NICOLE PO BOX 56021 Little Rock AR 72215 5016123232 false false false false false false false false X 257775 75310 176669 186295 182328 878377 257775 75310 176669 186295 182328 878377 0 0 0 0 0 0 878377 257775 75310 176669 186295 182328 878377 1.00000 1.00000 0.00000 0.00000 X false false false Amended return information CORRECTED THE REVENUE AND EXPENSES AMOUNTS Description of other expenses Part I line 16 Description AmountDELEGATIONS AND ALTERNATIVE ASSEMBL 4,913RETREAT EXPENSES 5,323NATIONAL DUES 2025-2026 3,465NATIONAL DUES 2025- 2026 7,260OFFICER EXPENSES 214DELEGATION LEADERSWHIP SUMMIT 1,000BONDING INSURANCE 660ARKANSAS HBCU 15,000REFUND OF DUES 70FACETS (R) 15,586STORAGE UNIT FEE 814NEW MEMBER NATIONAL DUES 2,160NEW MEMBER FOUNDATION DUES 795TAX PREPARATION FEE 750BANK CHARGES (P) 120PO BOX FEE 182BANK CHARGES 120SCHOALRSHIP-GENERAL (R) 26,916SCHOLARSHIP-GLORIA LOVE (R) 5,600SCHOLARSHIP- PARTNERSHIP (R) 1,000NATIONAL LINKS - HBCYOU FUND (R) 1,000NATIONAL LINKS FOUNDATION (R) 1,000K.A.R.E (R) 11,067WHITE ROSE FOUNDATION (R) 1,000JAZZY JEANS AND JEWELSS (R) 2,138HOLIDAY JAZZ BRUNCH EXPENSES (R) 75,013DEPOSIT CORRETON (R) 500MEMBERSHIP AND SUBCOMMITTEES EXPENS 5,422AUDIT 7,250REVIEW 3,500WEBSITE MAINTENANCE 610SCHOLARSHIP BANQUET (R) 1,433