Junior League of Manatee County Inc

“To promote voluntarism, develope the potential of women and improve communities through the effective action and leadership of trained volunteers.”

“Description amountcommunity projects 2,966ajli dues 400conferences 293office expense 3,950”

“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.”

“Category beginning of year end of yearaccounts receivable 2,651 5,281security deposit 250 5,659”

“Category beginning of year end of yearaccounts payable 1,956 1,956deferred dues 9,199 6,398sales tax payable 43 43”