2024-11-14T04:43:28-05:00 2023-12-31 752678586 Michael O Seale PC 811 Colchester St Garland TX 75040 990EZ 2023-01-01 760250185 TEXAS ASSOCIATION OF METAL FINISHERS % CAROLYN VERNIER TEXA 9725426613 211 SMITH ST MCKINNEY TX 75069 CAROLYN VERNIER EXECUTOR DIRECTOR 2024-11-14 true Michael Seale P00170738 4693609356 2024-11-14 2023 2024-10-15 13:58:12Z X X N A X X 60113 X 13326 9549 34290 0 0 0 2948 60113 12500 1100 57603 71203 -11090 67903 -7665 49148 X 57939 62734 42464 26679 100403 89413 32500 40265 67903 49148 PROVIDE INFORMATION AND EDUCATIONAL SPEAKERS RELEVANT LEGISLATIVE UPDATES AND FORUMS FOR DISCUSSION OF BUSINEBSS RELATED TOPICS FOR THE ORGANIZATIONS EDUCATIONAL SPEAKERS RELEVANT LEGISLATIVE UPDATES AND FORUMS FOR DISCUSION OF BUSINESS RELATED TOPICS 0 20177 20177 CAROLYN VERNIER EXECUTIVE DIRECTOR 10 12500 0 0 JOELIE ZAK DIRECTOR 2 0 0 0 CHUCK EPPERSON DIRECTOR 2 0 0 0 DAN DUNIGAN DIRECTOR 2 0 0 0 DEAN MCCOWEN DIRECTOR 2 0 0 0 ROB FOSTER DIRECTOR 2 0 0 0 MATT FODGE SECRETARY 2 0 0 0 BRADY MCCLELLAN TREASURER 2 0 0 0 TIM GLANZMAN VICE PRESIDENT 2 0 0 0 J KELLY MOWRY PRESIDENT 2 0 0 0 false false false false false false false false CAROLYN VERNIER 211 SMITH ST MCKINNEY TX 75069 9725426613 false false false false false false false false Part I, line 8 | Other Revenues:, Amount:| AGGREGATION FEE PERCENT, $2948| Part I, line 16 | Other Expenses:, Amount:| CONFERENCES CONVENTIONS AND MEETINGS, $13559.00| SUPPLIES, $2165.00| NASF DUES, $32500.00| SQUARE INC, $254.00| OTHER BUSINESS RELATED EXPENSES, $9113.00| BANK FEES, $12.00| Part I, line 20 | Description:, Explanation:, Amount:| ADJUST FUND BALANCE, ADJUSTMENT TO FUND BALANCE DUE TO CORRECTION OF PY LIABILITIES, $-7665| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $42464, $26679| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $32500, $40265| AN EXTENSION HAS BEEN TIMELY FILED