2024-02-21T15:42:08-06:00 2023-06-30 814273628 CD BRADSHAW & ASSOCIATES PC 1500 W UNIVERSITY AVENUE SUITE 102 GEORGETOWN TX 78628 990EZ 2022-07-01 742431842 CENTRAL TEXAS SUBCONTRACTORS ASSOCIATION AUSTIN CHAPTER CENT 5122556373 PO BOX 872 GEORGETOWN TX 786270872 JENNAH ARRINGTON TREASURER 5122556373 2024-02-15 1 JENNAH ARRINGTON 999009999 0 CARRIE D BRADSHAW P00160495 5129304090 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://WWW.CTSAONLINE.ORG X X 80529 X 1937 56880 67 21495 25350 -3855 150 55179 24402 600 17285 42287 12892 48894 0 61786 X 80855 63396 19920 25990 100775 89386 51881 27600 48894 61786 X TO ENHANCE THE PROFESSIONAL RELATIONSHIP BETWEEN SUBCONTRACTORS AND THE CONSTRUCTION INDUSTRY AND TO CONTEND WITH TRADE AND PROMOTIONAL PROBLEMS OF SUBCONTRACTORS WITHIN THE BUILDING CONSTRUCTION INDUSTRY. TO PROVIDE A CHANNEL FOR THE EXCHANGE OF INFORMATION BETWEEN SUBCONTRACTORS AND OTHERS TO PRESENT CONCERNS AND INTERESTS OF ITS MEMBERS IN THE CONSTRUCTION INDUSTRY. 0 604 604 JIM SUNVISON PAST PRESIDENT 1.00 0 0 0 JENNAH ARRINGTON TREASURER 1.00 0 0 0 DILLION KREIDEL DIRECTOR 1.00 0 0 0 PARKER HOLT DIRECTOR 1.00 0 0 0 JACK PAYNE DIRECTOR 1.00 0 0 0 CHRIS LAMBERT DIRECTOR 1.00 0 0 0 SHAWN YOUNG PRESIDENT 1.00 0 0 0 CARRIE BUCKELY EXECUTIVE DIRECTOR 5.00 0 0 0 WENDY LAMBERT PRIOR EXECUTIVE DIRECTOR 5.00 24402 0 0 X 0 0 0 0 0 0 0 0 CARRIE BUCKLEY PO BOX 1087 CEDAR PARK TX 78630 5122556373 0 0 0 0 0 0 0 X GOLF TOURNAMENT PO BOX 1087 CEDAR PARK TX 78613 GOLF TOURNAMENT 0 13690 11874 1816 CLAY SHOOT 850 CO RD 255 GEORGETOWN TX 78633 CLAY SHOOT 0 7805 13476 -5671 21495 25350 -3855 GOLF TOURNAMENT 13690 13690 3800 7435 639 CLAY SHOOT 7805 7805 10681 2795 21495 21495 3800 18116 3434 25350 -3855 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER ENTRY AND DONATIONS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 67. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS SERVICES. AMOUNT: 150. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,185. DESCRIPTION: CHRISTMAS PARTY EXPENSE. AMOUNT: 604. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 379. DESCRIPTION: INSURANCE EXPENSE (D&O). AMOUNT: 698. DESCRIPTION: INTERNET. AMOUNT: 370. DESCRIPTION: LUNCH/DINNER MEETING EXPENSE. AMOUNT: 2,176. DESCRIPTION: MISC EXPENSE. AMOUNT: 596. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 113. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 913. DESCRIPTION: TCA DUES. AMOUNT: 6,700. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 680. DESCRIPTION: NSA DUES. AMOUNT: 1,800. DESCRIPTION: TRAVEL. AMOUNT: 486. DESCRIPTION: AUTO TRANSPORTATION. AMOUNT: 50. DESCRIPTION: HOTELS. AMOUNT: 141. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 394. TOTAL TO FORM 990-EZ, LINE 16: 17,285. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,920. END OF YEAR AMOUNT: 25,990. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,081. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 48,800. END OF YEAR AMOUNT: 27,600. 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.