2024-11-11T17:22:35-08:00 2024-06-30 862987443 Aolani Inc 401 COLONIAL DR IPSWICH MA 01938 990EZ 2023-07-01 222793542 MASSACHUSETTS SOCIETY OF ENROLLED AGENTS MASS 100 TRADECENTER DR G-700 WOBURN MA 01801 JOHN WARREN EA Director 2024-11-11 true true Marc Lacroix P00574495 6178756829 2023 2024-10-15 13:58:12Z X X https://www.maseaonline.org/ X X 78056 X 53065 24874 117 0 0 0 0 78056 18800 26325 48969 94094 -16038 78703 62665 X 87083 62665 87083 62665 8380 78703 62665 Enhancing and advancing the profession of Enrolled Agents Yearly 1040 Update Seminars to provide members with the latest tax law changes 14846 Monthly Meetings - Education offered to assist Enrolled Agents to maintain continuing education credits required by IRS Circular 230 50775 Membership Development - SEE Examination Preparation courses providing quality education to achieve passing designation on the IRS Special Enrollment Examination and become an Enrolled Agent 26633 Other Expense 1840 94094 President MARILYN BRODEUR EA President 2.00 3250 1st VP MASON KLINCK EA Vice President 2.00 1000 2nd VP THOMAS FITZPATRICK IV EA CPA Vice President 1.00 0 Treasurer JONATHAN GREEN EA Treasurer 1.00 0 Secretary KAREN CAPPETELLI EA Secretary 1.00 0 Director GREGORY ZAKARIAN EA Director 2.00 2800 Director TRACIE DROUIN EA MST Director 1.00 0 Director AMIT JOHAR EA Director 1.00 2500 Director PATRICIA BOUTILETTE EA Director 1.00 0 Paul Massa EA Member 2.00 3000 Jill Lockheart EA Member 1.00 1000 Scott Franklin EA Member 1.00 2500 Elizabeth LOGAN EA Member 1.00 1250 Mary Ellen Fillo EA Member 1.00 1500 false false false false false false false 0 0 0 0 0 false MARC LACROIX EA 130 COUNTY RD UNIT H IPSWICH MA 01938 6178756829 false false false false false false false false NONE NONE Other Expenses.1 .OFFICE EXPENSES $9965 Other Expenses.2 MEALS 100% $9463 Other Expenses.3 RENT CONF ROOMS - MM $7981 Other Expenses.4 RENT CONF ROOMS $6051 Other Expenses.5 GIFTS AWARDS $3320 Other Expenses.6 MEMBERSHIP EVENTS $1841 Other Expenses.7 .TRAVEL $1800 Other Expenses.8 MERCHANT FEES - MM $1522 Other Expenses.9 SUPPLIES MATERIALS $1297 Other Expenses.10 SUPPLIES MATERIALS - MM $828 Other Expenses.11 .HOTEL RM - MM $816 Other Expenses.12 RENT EQUIPMENT $801 Other Expenses.13 INSURANCE $708 Other Expenses.14 .OFFICE EXPENSES - MM $669 Other Expenses.15 TAX + LICENSE $650 Other Expenses.16 TELEPHONE $644 Other Expenses.17 MERCHANT FEES $392 Other Expenses.18 SHIPPING + POSTAGE $134 Other Expenses.19 SUPPLIES MATERIALS - SEE $87 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8380 Accounts Payable and Accrued Expenses - Ending $0 OTHER ASSETS Description ............ Beg. Of Yr ...... End of Yr Depreciable Assets ......... $3,593 ......... $3,593 ..Less Accum Depr ....... ($3,593) ......... ($3,593) NET DEPR ASSETS ............... $ 0 ............ $ 0