2024-08-22T17:40:42-04:00 2023-12-31 842821221 SMITH PATRICK PC 220 W LOCKWOOD AVE SUITE 203 WEBSTER GROVES MO 631192353 990EZ 2023-01-01 436047667 ST LOUIS METROPOLITAN CHAPTER AMERICAN SOCIETY FOR TRAINING & DEV STLO PO BOX 410945 ST LOUIS MO 63141 CHRISTINA POWELL VP OF FINANCE 3177422912 2024-08-20 true false DAVID P SMITH CPA MBA CMAA P00827327 3149611600 2024-08-20 2023 2024-08-08 14:25:15Z 3066 MODIFIED CASH X WWW.ATDSTL.ORG X X 44826 X 18025 26699 7 95 44826 8000 26544 34544 10282 52093 62375 X 52692 62375 52692 62375 599 52093 62375 PROFESSIONAL DEVELOPMENT FOR TRAINING PROFESSIONALS. VARIOUS EDUCATIONAL PROGRAMS BY THE CHAPTER, FOCUSING ON TRAINING AND DEVELOPMENT TOPICS OF INTEREST TO THE MEMBERS OF THE ORGANIZATION. 24422 24422 CHRISTINA POWELL VP OF FINANC 000.00 0 MICHELLE CAMDEN VP OF COMMUN 000.00 0 CHRISTINE KOSTIC PRESIDENT EL 000.00 0 DANIELLE BUSCHER PRESIDENT 000.00 0 BRIAN KOSTIC VP OF CHAPTE 000.00 0 JESSICA MADER VP PROF DEVE 000.00 0 SEASON COOLEY VP MEMBERSHI 000.00 0 false false false false false false false false false SMITH PATRICK PC 220 W LOCKWOOD AVE STE 203 WEBSTER GROVES MO 63119 3149611600 false false false false false false false false false false false NONE NONE true X 13248 6542 9230 14335 18025 61380 26474 6328 4607 19226 26794 83429 39722 12870 13837 33561 44819 144809 144809 37 27 26 8 7 105 37 27 26 8 7 105 125 160 285 39884 12897 13863 33729 44826 145199 0.99730 0.99720 0.00000 0.00000 X PART III, LINE 12 CREDIT CARD REWARDS 285 FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 95 TOTAL 95 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 192 P.O. BOX 248 FACILITIES 779 CONFERENCE SCHOLARSHIP 661 MEETINGS 901 RECOGNITION 602 BOARD RETREAT 276 POWER MEMBERSHIP FEES 1,871 INSURANCE 1,517 WILD APRICOT 1,824 AFFINIPAY 1,281 CREDIT CARD CHARGES 99 SURVEY TOOL 288 MEETING TOOL 150 EMAIL DOMAIN HOSTING 50 MEMBERSHIP AWARDS 192 FOOD & BEVERAGE 1,494 PROGRAM SUPPLIES 58 SPEAKER FEE 250 FOOD & BEVERAGE 5,593 CONFERENCE BAGS 313 A/V AND ROOM CHARGE 3,710 SPEAKER FEES 2,500 SPEAKER GIFTS 110 TRAVEL & LODGING 525 SUPPLIES 495 BANK CHARGE 165 NOTEBOOKS 400 TOTAL 26,544 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 599 0