2024-11-11T09:21:54-06:00 2024-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990EZ 2023-07-01 521858721 ASSOCIATION FOR GOVERNMENT ACCOUNTANTS CENTRAL OHIO CHAPTER ASSO 6142716146 PO BOX 931 WESTERVILLE OH 43086 L MICHAEL HOWARD TREASURER 6142716146 2024-11-11 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2024-11-11 2023 2024-10-15 13:58:12Z 3409 X X WWW.AGACGFM.ORG X X 68811 X 6300 59728 2607 176 68811 650 18072 211 50513 69446 -635 38959 0 38324 X 38459 38324 500 0 38959 38324 0 0 38959 38324 X THE ASSOCIATION OF GOVERNMENT ACCOUNTANTS (AGA) CENTRAL OHIO CHAPTER SERVES GOVERNMENT ACCOUNTABILITY PROFESSIONALS BY PROVIDING QUALITY EDUCATION, FOSTERING PROFESSIONAL DEVELOPMENT AND CERTIFICATION, AND SUPPORTING STANDARDS AND RESEARCH TO ADVANCE GOVERNMENT ACCOUNTABILITY PROVIDES TWO DAY IN-PERSON PROFESSIONAL TRAINING; AROUND 200 ATTENDEES 0 50267 TWO-DAY IN-PERSON TRAINING FOR CGFM CERTFICATION; 10 ATTENDEES 0 1807 PROVIDES OPPORTUNITIES FOR MEMBERS TO MEET AND NETWORK IN PERSON; ATTENDEES VARY BY EVENT USUALLY 20-30. 0 7043 COMMUNITY SERVICE PROJECTS WITH THE GOAL OF GIVING BACK TO THE COMMUNITY 0 300 SCHOLARSHIPS FOR LOCAL ACCOUNTING STUDENTS 0 4000 MONTHLY ONLINE TRAINING 0 31 63448 RICHARD CUNNINGHAM PRESIDENT 5.00 0 0 0 KELLY BERGER-DAVIS SECRETARY 2.00 0 0 0 L MICHAEL HOWARD TREASURER 5.00 0 0 0 ERIN HILL PRESIDENT ELECT 2.00 0 0 0 DEREK FARWICK IMMEDIATE PAST PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH L MICHAEL HOWARD 656 COLONY DRIVE WESTERVILLE OH 430813622 6142716146 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7427 6851 8091 8738 8607 39714 72668 37073 34483 51648 59728 255600 80095 43924 42574 60386 68335 295314 0 0 0 295314 15 7 5 4 176 207 15 7 5 4 176 207 80110 43931 42579 60390 68511 295521 0.99930 0.99990 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 176. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUTHERAN SOCIAL SERVICES. GRANTEE ADDRESS: PO BOX 182010 COLUMBUS, OH 43218. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MID-OHIO FOOD COLLECTIVE. GRANTEE ADDRESS: PO BOX 182883 COLUMBUS, OH 43218. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLUMBUS RELIEF. GRANTEE ADDRESS: 800 FREBIS AVE COLUMBUS, OH 43206. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AGA NATIONAL COMMUNITY SERVICE. GRANTEE ADDRESS: 5418 HOUNDMASTER RD MIDLOTHIAN, VA 23112. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 650. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,655. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,062. DESCRIPTION: NATIONAL AGA CONFERENCE. AMOUNT: 2,109. DESCRIPTION: FACILITIES. AMOUNT: 33,658. DESCRIPTION: GIFTS, PRIZES, AND AWARDS. AMOUNT: 2,510. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,510. DESCRIPTION: MEALS. AMOUNT: 661. DESCRIPTION: FEES. AMOUNT: 53. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: E-SUBSCRIPTIONS. AMOUNT: 2,795. TOTAL TO FORM 990-EZ, LINE 16: 50,513. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. 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.