2025-09-23T04:05:25-07:00 2025-05-31 742629168 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 78249 990EZ 2024-06-01 208026352 NATIONAL CHARITY LEAGUE INC SAN ANTONIO ROSE CHAPTER NATI 2103173993 PO BOX 91164 SAN ANTONIO TX 78209 Brett Beyer Treasurer 2025-09-18 true true Teresa A Balcarcel P01201936 2106415600 2024 2025-03-06 01:10:19Z X X WWW.NCLSAROSE.ORG X X 83349 X 50364 29813 3172 0 0 0 0 83349 900 76721 77621 5728 105123 110851 X 177355 110851 3823 181178 110851 76055 105123 110851 TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT & CULTURAL EXPERIENCES OVER 200 MOTHERS AND DAUGHTERS FOSTERED THEIR RELATIONSHIP THROUGH DONATING OVER 3,500 HOURS TO LOCAL CHARITIES, LEARNING LEADERSHIP SKILLS AND ATTENDING CULTURAL EVENTS 45536 45536 Lauren McLaughlin Past President 2.00 0 Amy Swaney President 4.00 0 Brooke Meabon President Elect 1.00 0 Brett Beyer Treasurer 2.00 0 Sarah Sharpe Parliamentarian 3.00 0 Lindsay Dusek VP Communicatio 3.00 0 Nicole McClane VP Membership 6.00 0 Christen Wommack VP Membership 6.00 0 Jenny Larkin VP Philanthropy 1.00 0 Elizabeth Rainey Secretary 1.00 0 Stacy Smaistrla VP Ticktockers 4.00 0 Kerri Hoermann VP Chapter E&I 0.50 0 Berit Gissell VP New Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false Brett Beyer 7330 San Pedro Ave Suite 901 SAN ANTONIO TX 78216 2103412581 false false false false false false false false false false false NONE NONE true X 36816 6856 29278 27249 29813 130012 53442 60177 61146 54005 50364 279134 0 0 0 90258 67033 90424 81254 80177 409146 0 0 409146 3 3 93 169 3172 3440 0 3 3 93 169 3172 3440 0 0 90261 67036 90517 81423 83349 412586 0.99170 0.99920 0.00830 0.00080 X Other Expenses.1001 Advertising and Promotion $6742 Other Expenses.1002 Office Expenses $2734 Other Expenses.1007 Conferences, Conventions, and Meetings $2203 Other Expenses.1012 Insurance $2193 Other Expenses.1 PROGRAM EXPENSES $45536 Other Expenses.2 NATIONAL DUES $14198 Other Expenses.3 STORAGE UNIT $1260 Other Expenses.4 AWARDS $1256 Other Expenses.5 P.O. BOX $216 Other Expenses.6 QUICKBOOKS FEES $214 Other Expenses.7 WEBSITE EXPENSE $75 Other Expenses.8 VENMO FEES $44 Other Expenses.9 BILLHIGHWAY FEES $26 Other Expenses.10 BANK CHARGES $25 Other Expenses.12 ROUNDING $-1 Other Assets.1005 Accounts Receivable - Beginning $3823 Accounts Receivable - Ending $0 Total Liabilities.1 PREPAID MEMBERSHIP DUES - Beginning $76055 PREPAID MEMBERSHIP DUES - Ending $0