2022-09-14T15:46:19-05:00 2021-10-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990EZ 2020-11-01 200346611 THE CLUB MANAGERS ASSOCIATION OF AMERICA VIRGINIA CHAPTER CLUB 4349747201 744 BONAIR CIRCLE LYNCHBURG VA 24503 ERIC ABUNEEL TREASURER 4349747201 2022-09-14 1 ERIC ABUNEEL 999009999 EDWARD T YODER CPA P00239134 7033858577 2022-09-14 X 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X WWW.VIRGINIASCMAA.ORG X X 68114 X 11913 30680 1 25520 3750 21770 64364 3000 37750 1000 1440 3986 20922 68098 -3734 39190 0 35456 X 26840 16951 12420 18575 39260 35526 70 70 39190 35456 X TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUB AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER. PROVISION OF EDUCATION FOR MEMBERS 0 0 KRISTI FELLENSTEIN EXECUTIVE DIREECTOR 1.00 37750 0 0 BRANDON JOHNSON PRESIDENT 1.00 0 0 0 RYAN BENDER VICE PRESIDENT 1.00 0 0 0 ERIC ABUNEEL SECRETARY 1.00 0 0 0 JULIE BROWN TREASURER 1.00 0 0 0 TOM OSBORNE BANQUET MANAGER 1.00 0 0 0 BRIAN GILLERT F&B MANAGER 1.00 0 0 0 DAN JORDAN CLUBHOUSE MANAGER 1.00 0 0 0 DAN MOSCAR GENERAL MANAGER 1.00 0 0 0 MARDY COLLING F&B DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 KRISTI FELLENSTEIN PO BOX 70741 HENRICO VA 23255 8043388507 0 0 0 0 0 0 0 GOLF TOURNAMENT 25520 25520 1746 2004 25520 25520 1746 2004 3750 21770 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP REIMBURSEMENT. GRANTEE NAME: SALISBURG COUNTRY CLUB. GRANTEE ADDRESS: 13620 W SALISBURY ROAD MIDLOTHIAN, VA 23113. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSE & PERMITS. AMOUNT: 25. DESCRIPTION: METTINGS. AMOUNT: 5,960. DESCRIPTION: EVENT SPEAKER EXPENSES. AMOUNT: 13,634. DESCRIPTION: CONFERENCES. AMOUNT: 1,303. TOTAL TO FORM 990-EZ, LINE 16: 20,922. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 12,420. END OF YEAR AMOUNT: 18,575. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 70. 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.