2026-01-23T08:10:04-06:00 2025-06-30 820932493 JQ Financial Solutions 138 E Reynolds Rd Ste 201 Lexington KY 40517 990EZ 2024-07-01 611228189 NATIONAL ASSOCIATION OF WOMEN BUSINESS OWNERS INC % Barbara Kelly NATI 8598069540 101 S 5th St STE 2300 Louisville KY 40202 BARBARA KELLY President 4435012201 2026-01-23 false true JENNIFER N POTTER-QUILLEN P01504759 8593178672 2026-01-23 2024 2025-03-06 01:10:19Z X X www.NAWBOKentucky.org X X 77703 24264 162 11929 2013 39335 23640 15695 54063 19000 13057 32057 22006 64456 86462 64753 79044 0 0 1377 1585 66130 80629 1674 3805 64456 76824 EDUCATIONAL AND NETWORKING SERVICES TO WOMEN BUSINESSES ANNUAL AND MONTHLY NETWORKING EVENTS SUPPORTING WOMEN OWNED BUSINESSES AND COMMUNITY PRESENTING EDUCATION AND KNOWLEDGE BASED NETWORKING 9052 9052 KATHY SANDERS PRESIDENT ELECT 4.00 0 0 0 VANESSA PENNOYER PAST PRESIDENT 4.00 0 0 0 BARBARA KELLY PRESIDENT 4.00 0 0 0 CARRIE DOWNEY SECRETARY 4.00 0 0 0 JENNY SCHNURR TREASURER 4.00 0 0 0 DEE DEE TAYLOR ADVOCACY CHAIR 4.00 0 0 0 MICHELE WELLS MEMBERSHIP CHAIR 4.00 0 0 0 EMILY CONLEY MARKETING CHAIR 4.00 0 0 0 JENNIFER LONGWORTH LEX MARKET ENGAGEMENT 4.00 0 0 0 MARGARET JOLLY ADVISOR 4.00 0 0 0 HENRIETTA PEPPER ADVISOR 4.00 0 0 0 DEMETRIA MILES-MCDONALD DEIB CHAIR 4.00 0 0 0 VANESSA SHANNON PROGRAM CHAIR 4.00 0 0 0 CHRISTY SMALLWOOD CORPORATEPARTNER CHAIR 4.00 0 0 0 JULIE BROWN LOUISVILLE MKT CHAIR 4.00 0 0 0 false false false true false false false false JENNIFER SCHNURR 5826 ECTON RD WINCHESTER KY 40391 8598069540 false false false false false false false Part I Line 16 Advertising and promotion $1298.00 Part I Line 16 Other office expenses $556.00 Part I Line 16 Information technology $5526.00 Part I Line 16 Travel $238.00 Part I Line 16 Conferences, conventions, and meetings $1640.00 Part I Line 16 Insurance $560.00 Part I Line 16 MERCHANT FEES $1253.00 Part I Line 16 BOARD RETREAT $1246.00 Part I Line 16 ADVOCACY DAY $626.00 Part I Line 16 BANK & VENDOR FEES $89.00 Part I Line 16 LICENSE & FEES $25.00 Part II Line 24 Accounts receivable, net. Beginning:$500.00 Ending: $1000.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$877.00 Ending: $585.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1674.00 Ending: $3805.00