2026-08-01T17:55:53-07:00 2025-12-31 850850907 Dogwood CPA Firm 3020 Rockingham Dr NW Atlanta GA 303271233 990EZ 2025-01-01 581770001 Metro Atlanta Relocation Council Inc METR 7708567252 2451 Cumberland Pkwy SE 3765 Atlanta GA 30339 Mack Zittrouer Director 2026-08-01 true John T Holmes P00393485 4049661311 2025 2025-03-06 01:10:19Z X X WWW.MARCATLANTA.ORG X X 114841 X 38695 59744 15130 1272 0 0 0 0 114841 10122 775 118845 129742 -14901 53974 -589 38484 X 53974 41604 53974 41604 3120 53974 38484 TO PROVIDE CORPORATE AND SERVICE INDUSTRY RELOCATION PROFESSIONALS THE OPPORTUNITY TO MEET AND WORK TOGETHER ON A REGULAR BASIS TO EDUCATE, TO LEARN AND TO SHARE KNOWLEDGE AND EXPERIENCES ABOUT CURRENT RELOCATION PRACTICES AND EMERGING RELOCATION ISSUES IN AN EFFORT TO BETTER SERVE AND ADDRESS THE DIVERSE NEEDS OF RELOCATING EMPLOYEES AND THEIR FAMILIES. TO PROVIDE CORPORATE AND SERVICE INDUSTRY RELOCATION PROFESSIONALS THE OPPORTUNITY TO MEET AND WORK TOGETHER ON A REGULAR BASIS 4000 TO EDUCATE, TO LEARN AND TO SHARE KNOWLEDGE AND EXPERIENCES ABOUT CURRENT RELOCATION PRACTICES AND EMERGING RELOCATION ISSUES Mack Zittrouer Director 5.00 10122 Lily Morehouse President 1.00 0 Desiree Nelsen Vice President 1.00 0 William McGhee Treasurer 1.00 0 Bob Munson Secretary 1.00 0 Amy Cowley Chairman 1.00 0 false false false false false false false 0 0 0 0 0 false Mack Zittrouer 2451 Cumberland Pkwy SE ste 3765 ATLANTA GA 30339 7708567252 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $715 Other Expenses.1005 Travel $862 Other Expenses.1012 Insurance $840 Other Expenses.1 Global Mobility Expenses $42183 Other Expenses.2 Casino/Golf Outing $19054 Other Expenses.3 Fall Meeting $14496 Other Expenses.4 Braves Networking Event Space $12045 Other Expenses.5 Credit Card Fees $4573 Other Expenses.6 Holiday Event Space & Food $4368 Other Expenses.7 Fall Meeting Facility $4050 Other Expenses.8 Website $3815 Other Expenses.9 Scholarship Paid $2500 Other Expenses.10 Corporate Rdtb Peer Exchange $2377 Other Expenses.11 Holiday Event $1889 Other Expenses.12 Charity Donations $1500 Other Expenses.13 Gifts & Awards - End of Year $1227 Other Expenses.14 Quickbooks $1069 Other Expenses.15 Communications $375 Other Expenses.16 ERC Donations / Expenses $366 Other Expenses.17 Board of Directors Expense $331 Other Expenses.18 Public Relations & Comm $112 Other Expenses.19 Postage $93 Other Expenses.20 Parking $5 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3120