2025-01-23T16:32:57-05:00 2024-05-31 HURRICANE MILTON IN FLORIDA 2024 FEMA-362-EM JEANETTE EDWARDS CPA LLC 9904 SPOONBILL RD E Bradenton FL 34209 990EZ 2023-06-01 591873975 JUNIOR LEAGUE OF MANATEE COUNTY INC JUNI PO BOX 14117 BRADENTON FL 34280 JAMIE PAULSON TREASURER 9414470773 2025-01-22 false true JEANETTE EDWARDS P01382167 9414470773 2025-01-23 2023 2025-03-06 01:10:19Z X X X 10933 X 1340 9593 15128 -15128 -4195 450 273 7609 8332 -12527 101672 105210 194355 X 109969 191812 0 0 2901 10940 112870 202752 11198 8397 101672 194355 SEE SCHEDULE O PROVIDED FUNDS AND ACTIVITIES FOR CHILDREN IN THE COMMUNITY THROUGH VARIOUS LOCAL COMMUNITY PROJECTS FOR THE PURPOSE OF PROVIDING NUTRITION EDUCATION AND HEALTHY FOODS AS WELL AS MEETING THE NEEDS OF FOSTER CHILDREN IN MANATEE COUNTY. 0 LAUREN GERALDSON NOMINATING CHAIR 3.00 0 0 0 CARLA SLAGLE SECRETARY 4.00 0 0 0 JAMIE PAULSON TREASURER 7.00 0 0 0 SIERRA TOMLINSON SUSTAINER REPRESENTATIVE 3.00 0 0 0 HEATHER COY PRESIDENT 7.00 0 0 0 false false false false false false false false false FL JAMIE PAULSON PO BOX 14117 BRADENTON FL 34280 9417480101 false false false false false false false false false false false NONE NONE true X 42110 67481 14320 47891 10933 182735 42110 67481 14320 47891 10933 182735 182735 42110 67481 14320 47891 10933 182735 1.00000 1.00000 0.00000 0.00000 X General explanation attachment TO PROMOTE VOLUNTARISM, DEVELOPE THE POTENTIAL OF WOMEN AND IMPROVE COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. Description of other expenses Part I line 16 DESCRIPTION AMOUNTCOMMUNITY PROJECTS 2,966AJLI DUES 400CONFERENCES 293OFFICE EXPENSE 3,950 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPY ADJUSTMENT 105,210THE CURRENT YEAR BEGINNING NET ASSETS AMOUNT ON THE TAX RETURN DOES NOT AGREE TO THE CURRENTYEAR FINANCIAL STATEMENT BEGINNING NET ASSETS AMOUNT BECAUSE TWO BANK ACCOUNTS WEREOPENED DURING THE PRIOR YEAR WITH THE ENTRIES NOT RECORDED UNTIL AFTER THE PRIOR YEAR TAX RETURNWAS FILED. THE TWO DEPOSITS ON 2/22/23 AND 2/24/23 WHICH WERE NOT RECORDED UNTIL AFTER FILINGTHE RETURN WERE $52,693.72 AND $52,624.31 RESPECTIVELY. THE TOTAL AMOUNT OF $105,318.03 ISTHE ADJUSTMENT ON LINE 20 OF THIS RETURN. Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,651 5,281SECURITY DEPOSIT 250 5,659 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,956 1,956DEFERRED DUES 9,199 6,398SALES TAX PAYABLE 43 43