2024-06-11T08:22:53-05:00 2023-12-31 473204736 REITMAN CONSULTING GROUP INC 5408 WOODWAY DRIVE FORT WORTH TX 76133 990EZ 2023-01-01 743024147 SOUTH TEXAS ALARM ASSOCIATION INC SOUT 2104026262 716 W BYRD BLVD UNIVERSAL CITY TX 78148 Sandra Barton Treasurer 2103418900 2024-06-10 1 Sandra Barton 999009999 0 MITCHELL H REITMAN P00445514 8176989999 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X southtexasalarm.com X X 8215 X 1677 6538 8215 540 6993 7533 682 67437 0 68119 X 56187 56869 11250 11250 67437 68119 0 0 67437 68119 X The association is organized for the purposes of improving the business conditions in South Texas for the business of installing, providing contract alarm services, and/or providing maintenance services in the electronic protection industry, and for those that supply such businesses, within the meaning of Section 501(c)(6) of the Internal Revenue Code of 1986 (the "Code"), and the Texas Tax Code, Section 11.18. In particular, the Association shall better advance the welfare of all members through the dissemination of information concerning trade practices, business conditions, technical developments and any and all related subjects of concern to the industry. The Association does not contemplate gain or profit, incidental or otherwise. The Association shall better advance the welfare of all members through the dissemation of information concerning trade practices, business conditions, technical developments and any and all related subjects of concern to the industry. 0 0 Lauren Trammel President 0.00 0 0 0 Mark Matlock Vice President 0.00 0 0 0 Sarah Salazar Secretary 0.00 0 0 0 Sandra Barton Treasurer 0.00 0 0 0 Rex Gordon Distributer Representative 0.00 0 0 0 Stephen Harper Immediate Past President 0.00 0 0 0 X 0 0 0 0 0 0 0 0 TX Sandra Barton 716 W Byrd Blvd Universal City TX 78148 2103418900 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 462. Description: Credit Card Processing Fee. Amount: 738. Description: Gifts. Amount: 975. Description: Meals and Entertainment. Amount: 524. Description: Insurance. Amount: 1,736. Description: Lunch/Meetings. Amount: 729. Description: Office Expenses. Amount: 921. Description: Taxes & Licenses. Amount: 361. Description: Promotional. Amount: 547. Total to Form 990-EZ, line 16: 6,993. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 11,250. End of Year Amount: 11,250. 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.