2024-11-07T10:08:49-05:00 2024-06-30 990EZ 2023-07-01 593754778 ASSOCIATION OF GOVERNMENT ACCOUNTANTS % William Knight ASSO 8505566259 PO BOX 1335 TALLAHASSEE FL 323021335 Sharon Vice Treasurer 2024-11-07 2023 2024-10-15 13:58:12Z X X https: www.agacgfm.org Chapters Tallahassee-Chapter Home.aspx X X 66337 X 0 63960 2096 281 0 0 0 66337 59981 59981 6356 88253 94609 X 91577 94850 91577 94850 3324 241 88253 94609 X Governmental Accounting Training Annual Training Event - approximately 180 individuals participated in various continuing professional education CPE offerings over a two day period. Event was held in February 2023 with 15 hours of CPE including various topics for government accountants internal auditors and IT specialists. 0 38780 Monthly Luncheons offering continuing education - 6 luncheons were held each offering 1 hour of CPE on various topics for government accountants internal auditors and IT specialists. Approximately 30 individuals attended each luncheon. 0 9194 Other Program Services includes expenses related to chapter community service activities and 6 chapter hosted webinars. 0 2192 50166 John Beall President 15 0 0 0 Chris Smith President-Elect 15 0 0 0 Jacob Allen Secretary 10 0 0 0 William Knight Treasurer 10 0 0 0 Sharon Vice Treasurer-Elect 10 0 0 0 Tracie Hodge Past-PresidentBoard Member 10 0 0 0 Keith Soans Secretary-Elect 7 0 5 0 Sue Graham Board Member 10 0 0 0 Melinda Miguel Board Member 10 0 0 0 false false false false false 0 false false false false Sharon Vice 3617 Londerry Dr Tallahassee FL 32309 5805080777 false false false false false false false false false false false NONE NONE X 1144 1536 1132 486 2096 6394 79245 51510 70170 64750 64241 329916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80389 53046 71302 65236 66337 336310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336310 65 67 75 79 281 567 0 0 0 0 0 0 65 67 75 79 281 567 0 0 0 0 0 0 0 0 0 0 0 0 80454 53113 71377 65315 66618 336877 0.9983 0.999 0.0017 0.001 X Part I, line 16 | Other Expenses:, Amount:| Other Expenses includes other expenses related to providing training events throughout the fiscal year. Expenses include venue rental catering fees paid to reimburse speaker travel program fees paid to the National Organization mobile app fees. General Administrative fees expenses are also included in this category. These expenses include insurance accounting software website maintenance and travel provided to officers to attend the annual national conference., $59981| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable - for expense related to the annual training event., $3324, $241|