2025-02-27T01:37:28Z 2023-12-31 990EZ 2023-01-01 752467716 SUBCONTRACTORS ASSOCIATION OF THE METROPLEX INC SUBC 8172661909 PO BOX 210261 BEDFORD TX 76095 Carrie Buckley Executive Director 8172661909 2025-02-26 2023 2025-03-06 01:10:19Z X X www.sam-dfw.org X X 104091 X 21175 39497 274 43145 21904 21241 82187 51481 204 2920 46732 101337 -19150 29239 0 10089 X 29239 38401 0 0 0 0 29239 38401 0 28312 29239 10089 The Subcontractors Association of the Metroplex is a resource for commercial construction subcontractors and supporting vendors by offering educational meetings about business issues and networking events to foster relationships with industry professionals. Our most attended meetings are the Subcontract Language Seminar and Lien & Bond Claim Seminar. SAM University Meetings - for new construction professionals 1197 Educational Seminars 3965 SAM Meetings - for company executives and upper management 2982 8144 Carrie Buckley Executive Director 40.00 51481 0 0 Eric Hernandez President 5.00 0 0 0 Bryan Kindopp Vice President 1.00 0 0 0 Debbie Parker Secretary 1.00 0 0 0 George McGraw Treasurer 1.00 0 0 0 Robert Petitti Director 1.00 0 0 0 Becca Neu Director 1.00 0 0 0 Matthew Singel Director 1.00 0 0 0 Josue Garay Director 1.00 0 0 0 false false false false false 0 false false false TX Carrie Buckley 1932 Canterbury Drive Bedford TX 76021 8172661909 false false false false false false false false false false false false NONE 0 NONE 0 false Clay Shoot 21655 0 21655 1050 1266 1000 1492 0 224 Night at the Races 12700 0 12700 0 0 8932 0 0 0 1 5655 0 5655 1500 325 13 0 0 2492 40010 0 40010 2550 1591 9945 1492 0 2716 18294 21716 Part I, Line 16 Other Expenses: Bad Debts - $250 Board Meeting Expenses - $5,238 Accounting Services - $107 Credit Card Fees - $3,758 Donations - $500 National Affiliation Dues - $1,800 State Affiliation Dues - $7,600 Educational Meeting Expenses - $12,114 Insurance - $980 Legislative Materials - $240 Lien Information Subscriptions - $460 Meeting Equipment - $249 Training Class - $40 Travel - $2,778 Website Expenses - $10,618 Part II, Line 26 Liabilities - Deferred Dues Payments made for the 2024 Membership Year We filed an extension which was granted. As we were approaching the due date, our CPA experienced some personal issues that have distracted her from our needs. I realize this is a weak explanation, but it is the truth. We will utilize the services of a different CPA when those needs arise again.