2020-05-18T17:01:46-07:00 2018-12-31 541902572 THE MCGRUDER GROUP CPA PC 3925 CHAIN BRIDGE RD SUITE 302 FAIRFAX VA 22030 990EZ 2018-01-01 760685643 TWELVE DAYS OF CHRISTMAS INC TWEL 2025498971 1415 SOUTH VOSS RD STE 110-215 HOUSTON TX 77057 JEWEL BURKS Treasurer 2020-05-18 true DAWN MCGRUDER CPA P00634676 7032737381 2018 2020-09-23 17:36:50Z X X WWW.TWELVEDAYSOFCHRISTMAS.ORG X X 186530 X 107080 67459 11991 0 0 0 0 186530 10 306 173192 173508 13022 141601 -1666 152957 141601 152957 141601 152957 141601 152957 THE PURPOSE IS FOR WOMEN OF LIKE MIND TO PROVIDE ASSISTANCE FOR FAMILIES IN NEED OF BASICS SUCH AS FOOD, CLOTHES, MISCELLANEOUS HOME ITEMS, SCHOOL SUPPLIES AND OTHER HELP DETERMINED TO BE APPROPRIATE. ATLANTA CHAPTER:SERVED OVER 100 FAMILIES WITH GIFTS AND DONATIONS VIA 1 HOLIDAY EVENT. 12306 HOUSTON CHAPTER:SERVED OVER 100 FAMILIES WITH GIFTS AND DONATIONS VIA 2 LARGE EVENTS (1 BACK TO SCHOOL EVENT AND 1 HOLIDAY EVENT). 65136 NEW YORK CHAPTER: SERVED OVER 50 FAMILIES WITH GIFTS AND DONATIONS VIA 1 HOLIDAY EVENT. 7509 OAKLAND CHAPTER: SERVED OVER 50 FAMILIES WITH GIFTS AND DONATIONS VIA 1 HOLIDAY EVENT. 12434 WASHINGTON DC METRO AREA CHAPTER:SERVED OVER 100 FAMILIES WITH GIFTS AND DONATIONS VIA 2 LARGE EVENTS (1 BACK TO SCHOOL EVENT AND 1 HOLIDAY EVENT). 72912 170297 SHARON SANDERS CHAIR 2.50 0 AERIN WILLIAMS VICE CHAIR 2.50 0 SHEILA MCCRAY Secretary 2.50 0 TERESA HENDERSON Treasurer 2.50 0 BETTY SANDERS PALIAMENTARIAN 2.50 0 false false false false false false false false 0 0 false false JEWEL BURKS 1415 SOUTH VOSS RD STE 110-215 HOUSTON TX 77057 6154910381 false false false false false false false false false false false false false NONE NONE true X 132444 198206 176713 174064 186530 867957 0 0 132444 198206 176713 174064 186530 867957 0 867957 0 0 0 867957 1.00000 1.00000 X Other Expenses.1012 Insurance $674 Other Expenses.1 HOLIDAY EVENTS $144419 Other Expenses.2 DONATIONS $24822 Other Expenses.3 SUPPLIES $1196 Other Expenses.4 STORAGE RENT $762 Other Expenses.5 NATIONAL DUES COMMISSION $610 Other Expenses.7 PAYPAL FEES $214 Other Expenses.8 Bank Fees $200 Other Expenses.9 MEMBER EVENTS $193 Other Expenses.10 POST OFFICE BOX $102