2025-12-31T08:49:10-08:00 2025-05-31 742629168 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 78249 990EZ 2024-06-01 273095260 NATIONAL CHARITY LEAGUE INC ALAMO CHAPTER NATI 6785956871 PO BOX 6021 SAN ANTONIO TX 78209 ALECIA BUCHEK President Elect 2025-12-30 true true Teresa A Balcarcel P01201936 2106415600 2024 2025-03-06 01:10:19Z X X HTTPS://ALAMO.NATIONALCHARITYLEAGUE.ORG/ X X 78507 X 26360 49471 2676 0 0 0 0 78507 1050 72758 73808 4699 119755 124454 X 119503 123956 1277 498 120780 124454 1025 119755 124454 TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPRERIENCES. OVER 200 MOTHERS AND DAUGHTERS FOSTERED THEIR RELATIONSHIP THROUGH DONATING OVER 1,000 HOURS TO LOCAL CHARITIES, LEARNING LEADERSHIP SKILLS, AND ATTENDING CULTURAL EVENTS. 65795 65795 X DENISE SMITH President 10.00 0 ALECIA BUCHEK President Elect 10.00 0 JILL GARRETT Secretary 10.00 0 COURTNEY MAY VP Membership 10.00 0 COURTNEY NEWMAN AVP Membership 10.00 0 LAUREN DELOZIER AVP Membr Drive 10.00 0 JESSICA LEMAISTRE VP Ticktockers 10.00 0 ERICA SLOAN 1AVP Ticktocker 10.00 0 JANETTE MACIAS 2AVP Ticktocker 10.00 0 KEERAT BAJAJ VP Philanthropy 10.00 0 HOLLY PARKER AVP Philanthrop 10.00 0 JENNIFER EICHELBAUM VP Engagement & 10.00 0 AMY WILSON VP New Members 10.00 0 NANCY MORRIS AVP New Members 10.00 0 KATHERINE THOMPSON VP Communicatio 10.00 0 SARA EFUNE Parliamentarian 10.00 0 false false false false false false false 0 0 0 false 0 0 false ALECIA BUCHEK PO BOX 6021 SAN ANTONIO TX 78209 6785956871 false false false false false false false false false false false NONE NONE true X 27970 31175 29340 45395 44470 178350 36457 41094 33834 57554 26360 195299 0 0 0 64427 72269 63174 102949 70830 373649 0 0 373649 5 48 641 1972 2676 5342 0 5 48 641 1972 2676 5342 0 0 64432 72317 63815 104921 73506 378991 0.98590 0.99720 0.01410 0.00730 X Other Expenses.1002 Office Expenses $3490 Other Expenses.1003 Information Technology $2765 Other Expenses.1007 Conferences, Conventions, and Meetings $13250 Other Expenses.1012 Insurance $1508 Other Expenses.1 PROGRAM EVENTS $35066 Other Expenses.2 NATIONAL DUES $12228 Other Expenses.3 MERCHANDISE $4103 Other Expenses.4 FUNDRAISING EVENT $250 Other Expenses.5 PHILANTHROPY $98 Other Assets.1005 Accounts Receivable - Beginning $1025 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $252 Prepaid Expenses and Deferred Charges - Ending $498 Total Liabilities.1003 Deferred Revenue - Beginning $1025 Deferred Revenue - Ending $0