2024-11-14T15:03:23-06:00 2023-12-31 630681783 MDA PROFESSIONAL GROUP PC PO BOX 768 GADSDEN AL 359020768 990EZ 2023-04-14 923508843 ALABAMA ASSOCIATION OF MUNICIPAL CLERKS ALAB 2564131201 3700 RAINBOW DRIVE RAINBOW CITY AL 35906 BETH LEE TREASURER 2564131201 2024-11-14 1 0 KATHRYN E CONDIT CPA P01359977 2565463371 2024-11-12 2023 2024-10-15 13:58:12Z X X X WWW.AAMCAONLINE.COM X X 86143 X 25698 59401 1044 1358 -314 84785 110773 110773 -25988 56470 0 30482 X 46470 20482 10000 10000 56470 30482 0 0 56470 30482 X THE SPECIFIC PURPOSE OF THE AAMCA SHALL BE TO IMPROVE THE ADMINISTRATION OF CITY AND TOWN GOVERNMENTS IN ALABAMA THROUGH THOSE OFFICIALS AND/OR PERSONS VESTED WITH THE POWERS AND DUTIES COMMONLY KNOWN AS MUNICIPAL (CITY AND TOWN) CLERKS, ASSISTANT OR DEPUTY CLERKS, CITY MANAGERS, CITY ADMINISTRATORS, ADMINISTRATIVE ASSISTANTS, CITY TREASURERS, OR FINANCE OFFICERS WHO PERFORM THE DUTIES OF THE CITY CLERK. ALL SUCH OFFICIALS OR PERSONS REFERRED TO WILL HEREINAFTER BE CALLED CLERKS AND/OR ADMINISTRATORS. TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND TRAINING PURPOSES. THE SPECIFIC PURPOSE OF THE AAMCA SHALL BE TO IMPROVE THE ADMINISTRATION OF CITY AND TOWN GOVERNMENTS IN ALABAMA THROUGH THOSE OFFICIALS AND/OR PERSONS VESTED WITH THE POWERS AND DUTIES COMMONLY KNOWN AS MUNICIPAL (CITY AND TOWN) CLERKS, ASSISTANT OR DEPUTY CLERKS, CITY MANAGERS, CITY ADMINISTRATORS, ADMINISTRATIVE ASSISTANTS, CITY TREASURERS, OR FINANCE OFFICERS WHO PERFORM THE DUTIES OF THE CITY CLERK. ALL SUCH OFFICIALS OR PERSONS REFERRED TO WILL HEREINAFTER BE CALLED CLERKS AND/OR ADMINISTRATORS. 0 0 0 WENDY DICKERSON PRESIDENT 2.00 0 0 0 LINDA FERGUSON PRESIDENT-ELECT 2.00 0 0 0 AMANDA TRAYWICK SECRETARY 2.00 0 0 0 BETH LEE TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETH LEE 3700 RAINBOW DRIVE RAINBOW CITY AL 35906 2564131201 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85099 85099 85099 85099 0 0 0 85099 1044 1044 86143 86143 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES. AMOUNT: 386. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,922. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,591. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 101,398. DESCRIPTION: BANK CHARGES. AMOUNT: 165. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,818. DESCRIPTION: GIFTS EXPENSE. AMOUNT: 593. DESCRIPTION: SUPPLIES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 110,773. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HOMETOWN BANK CD. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. 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.