2023-10-17T16:09:40-05:00 2023-06-30 990EZ 2022-07-01 473933022 GIRLS ON THE RUN INTERNATIONAL GIRL 3342209157 905 SOUTH PERRY STREET SUITE 1-B MONTGOMERY AL 36104 MARGARET BROOKS CHAIRMAN 3343980820 2023-10-17 MARGARET BROOKS XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6150 X X WWW.GOTRSOUTHCENTRALAL.ORG X X 501C3 123960 X 99040 24920 123960 49757 12000 217 61255 123229 731 66853 0 67584 X 55214 54784 12373 13110 67587 67894 734 310 66853 67584 X WE INSPIRE GIRLS TO RECOGNIZE THEIR INNER STRENGTH AND CELEBRATE WHAT MAKES THEM ONE OF A KIND. WE INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. PROVIDE AN INTERACTIVE CURRICULUM WHICH COMBINES TRAINING FOR A 5K WITH IMPORTANT LIFE SKILLS 0 20946 END OF SEASON 5K EVENT 0 9892 DINNER ON THE RUN 0 6024 36862 BRETT CRAWFORD MEMBER 1.00 0 0 0 ELIZABETH WILLIAMS CHAIRMAN 1.00 0 0 0 CINDY DAVIS TREASURER 1.00 0 0 0 TIFFANY BELL VICE CHAIRMAN 1.00 0 0 0 KIMBERLY LUMPKIN MEMBER 1.00 0 0 0 SHARON ROSS SECRETARY 1.00 0 0 0 GINGER MACLEAN MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARGARET BROOKS 783 FELDER AVENUE MONTGOMERY AL 36106 3342209157 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116112 112815 42273 89550 99040 459790 44343 35178 4920 20326 24920 129687 160455 147993 47193 109876 123960 589477 0 0 0 589477 160455 147993 47193 109876 123960 589477 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,721. DESCRIPTION: TECHNOLOGY SERVICES. AMOUNT: 2,253. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 416. DESCRIPTION: OTHER SERVICES. AMOUNT: 1,059. DESCRIPTION: VENDOR AND OTHER APPRECIATION. AMOUNT: 125. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,348. DESCRIPTION: OFFICE FURNITURE AND EQUIPMENT. AMOUNT: 2,043. DESCRIPTION: TELEPHONE. AMOUNT: 1,335. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: LICENSING AND TAXES. AMOUNT: 5,032. DESCRIPTION: GENERAL TRAVEL. AMOUNT: 16. DESCRIPTION: STAFF MILEAGE REIMBURSEMENT. AMOUNT: 467. DESCRIPTION: GENERAL MEALS AND EQUIPMENT. AMOUNT: 32. DESCRIPTION: DEVELOPMENT RELATED M&E. AMOUNT: 487. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 205. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 3,186. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,345. DESCRIPTION: D&O INSURANCE. AMOUNT: 845. DESCRIPTION: WORK COMP INS. AMOUNT: 448. DESCRIPTION: CURRICULUM AND RELATED. AMOUNT: 1,688. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 3,583. DESCRIPTION: COACH TRAINING. AMOUNT: 466. DESCRIPTION: COACH BAG. AMOUNT: 4,856. DESCRIPTION: PROGRAM SHIRTS. AMOUNT: 2,465. DESCRIPTION: SHOES. AMOUNT: 7,888. DESCRIPTION: 5K PROFESSIONAL SERVICES. AMOUNT: 1,000. DESCRIPTION: 5K RENTALS. AMOUNT: 108. DESCRIPTION: 5K EMT AND POLICE. AMOUNT: 320. DESCRIPTION: 5K MATERIALS. AMOUNT: 2,362. DESCRIPTION: 5K PROMOTION/MARKETING. AMOUNT: 597. DESCRIPTION: 5K SHIRTS. AMOUNT: 5,225. DESCRIPTION: 5K RACE BIBS. AMOUNT: 175. DESCRIPTION: 5K PERMITS AND FEES. AMOUNT: 105. DESCRIPTION: SPECIAL EVENT MATERIALS. AMOUNT: 6,024. TOTAL TO FORM 990-EZ, LINE 16: 61,255. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,373. END OF YEAR AMOUNT: 12,860. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 734. END OF YEAR AMOUNT: 310. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.