2022-09-12T13:11:14-07:00 2021-12-31 454224113 White & Associates LLC 126 W Sego Lily Dr Ste 160 Sandy UT 84070 990EZ 2021-01-01 844616995 ETIM NORTH AMERICA ETIM 8015099900 423 W BROADWAY STE 220 SALT LAKE CITY UT 84101 MATTHEW CHRISTENSEN President 2022-09-12 true MATTHEW CHRISTENSEN 999009999 Gregory B White CPA P00113023 8014245120 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X https://www.etim-na.org/ X X 155000 X 155000 0 0 0 0 155000 120000 800 41279 162079 -7079 39557 32478 X 19362 12178 21031 37531 40393 49709 836 17231 39557 32478 To facilitate the development, maintenance, promotion and adoption of the ETIM classification standard,including promoting best practices around the data, and a standardized way to exchange it, meeting the needs of the North American manufacturers, distributors and end users. To facilitate the development, maintenance, promotion and adoption of the ETIM classification standard,including promoting best practices around the data, and a standardized way to exchange it, meeting the needs of the North American manufacturers, distributors and end users. 162079 162079 MATTHEW CHRISTENSEN President 1.00 0 DAVID GORDON Vice President 10.00 24000 MARY SHAW Secretary 40.00 96000 false false false false false false false 0 0 0 0 0 false DIANE SCHMIDT 423 W BROADWAY STE 220 SALT LAKE CITY UT 84101 8015099900 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $46 Other Expenses.1002 Office Expenses $13366 Other Expenses.1005 Travel $1549 Other Expenses.1012 Insurance $4125 Other Expenses.1 MEMBERSHIPS $19989 Other Expenses.2 TELEPHONE & COMMUNICATIONS $1148 Other Expenses.3 BANK CHARGES $1046 Other Expenses.4 LICENSES & PERMITS $10 Other Assets.1002 Furniture and Fixtures - Beginning $2531 Furniture and Fixtures - Ending $2531 Other Assets.1005 Accounts Receivable - Beginning $10500 Accounts Receivable - Ending $25000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8000 Prepaid Expenses and Deferred Charges - Ending $10000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $836 Accounts Payable and Accrued Expenses - Ending $14000 Total Liabilities.1 CREDIT CARD - Beginning $0 CREDIT CARD - Ending $3231