2024-10-25T10:36:32-07:00 2023-12-31 912089644 Gooding OHara & Mackey PS CPAs 242 Taylor Street Port Townsend WA 98368 990EZ 2023-01-01 621396992 MASONRY HEATER ASSOCIATION OF NORTH MASO 6033879889 427 NORTH RD DANBURY NH 03230 JOHN CHAVEZ Treasurer 2024-10-25 true true NATHANAEL O'HARA P01701144 3603851040 2023 2024-10-15 13:58:12Z X X X N/A X X 86129 X 4781 990 0 80358 49514 30844 0 36615 42859 4080 350 17200 64489 -27874 119323 91449 X 97342 73651 23424 17798 120766 91449 1443 119323 91449 EDUCATION AND PROMOTION OF MASONRY HEATERS EDUCATION AND PROMOTION OF MASONRY HEATERS JIM SCHALLES Director 2.00 0 PATRICK SIEBEN Vice President 2.00 0 CHRIS SPRINGER President 2.00 0 JOHN CHAVEZ Treasurer 2.00 0 JESSICA STEINHAUSER Director 2.00 0 DEREK KOWALCHUK Secretary 2.00 0 JON SANTIAGO Director 2.00 0 SCOTT SOLDAT-VALENZUELA Executive Dir. 20.00 39667 false false false false false false false 0 0 0 0 0 false JOHN CHAVEZ 427 NORTH RD DANBURY NH 03230 6033879889 false false false false false false false false NONE NONE ANNUAL MEETING 75576 75576 49514 75576 75576 49514 49514 26062 Other Expenses.1001 Advertising and Promotion $148 Other Expenses.1002 Office Expenses $368 Other Expenses.1009 Depreciation $3126 Other Expenses.1 MEMBERSHIP EXPENSES $5311 Other Expenses.2 DONATIONS TO ASSOC FRANCAISE $5000 Other Expenses.3 TELEPHONE $1909 Other Expenses.4 WEBSITE $1258 Other Expenses.6 QUICKBOOKS FEES $50 Other Expenses.7 BANK CHARGES $30 Other Assets.1004 Miscellaneous - Beginning $17074 Miscellaneous - Ending $13948 Other Assets.1005 Accounts Receivable - Beginning $6350 Accounts Receivable - Ending $3850 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $472 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $496 CREDIT CARD PAYABLE - Ending $0