2024-02-11T10:06:32-05:00 2023-09-30 251776369 MACK GERBERICH & ASSOCIATES PC PO BOX 6595 HARRISBURG PA 17112 990EZ 2022-10-01 251180698 PENNSYLVANIA AUTOMOTIVE RECYCLING TRADE SOCIETY PENN 7174588266 PO BOX 1071 MECHANICSBURG PA 17055 KAY KLOS EXEC ADMINISTRATOR 7174588266 2024-02-10 true KAY KLOS 999009999 true JAMES E BRITTON P00236696 7176529692 2024-02-11 2022 2023-04-26 12:10:37Z X X WWW.PARTS.ORG X X 118925 X 61731 56865 329 118925 40312 24404 2669 2196 32064 101645 17280 149999 167279 X 151805 158197 16268 21332 168073 179529 18074 12250 149999 167279 TRADE SOCIETY PARTS RECYCLING PARTS DIGEST & YEARBOOK CONVENTIONS & MEETINGS MEMBERSHIP SERVICES NATHAN NOVAK CHAIR 1.00 0 TODD MUELLER VICE CHAIR 1.00 0 MIKE DARRAH SECRETARY 1.00 0 FRANK MAYAK JR TREASURER 1.00 0 DOUG REINERT PAST CHAIR 1.00 0 JORDAN BAGNELL DIRECTOR 1.00 0 RICHARD CHERICO DIRECTOR 1.00 0 ANDY COZZE DIRECTOR 1.00 0 NICK EVANGELIST DIRECTOR 1.00 0 DAVE JORDAN DIRECTOR 1.00 0 GENE NOLL DIRECTOR 1.00 0 SCOTT ROMANO DIRECTOR 1.00 0 MATT YERTY DIRECTOR 1.00 0 false false false true false false false false KAY KLOS PO BOX 1071 MECHANICSBURG PA 17055 7174588266 false false false false false false false false false false false 56865 1200 1200 5687 -4487 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 599 INFORMATION TECHNOLOGY 613 CONFERENCES/MEETINGS 180 INSURANCE 3,762 TELEPHONE 1,368 COPIER SUPPLIES 267 DUES & SUBSCRIPTIONS 650 SCHOLARSHIP SUPPORT 150 EXCHANGE FEES 23,553 SERVICE CHARGES 731 MISCELLANEOUS 191 TOTAL 32,064 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 16,194 18,655 PREPAID EXPENSES AND DEFERRED CHARGES 74 2,677 OFFICE EQUIPMENT 13,586 13,586 LESS ACCUMULATED DEPRECIATION 13,586 13,586 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 16,268 21,332 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,074 5,395 DEFERRED REVENUE 0 6,855