2024-04-05T08:39:51-05:00 2023-12-31 473204736 REITMAN CONSULTING GROUP INC 5408 WOODWAY DRIVE FORT WORTH TX 76133 990EZ 2023-01-01 860353486 ARIZONA ALARM ASSOCIATION ARIZ 8003513350 2158 N GILBERT RD MESA AZ 85203 Jim Metz President 8003513350 2024-04-03 1 Jim Metz 999009999 0 MITCHELL H REITMAN P00445514 8176989999 2024-03-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 87082 X 1490 62092 23500 87082 24120 2102 1010 32210 59442 27640 30115 0 57755 30115 57755 30115 57755 0 0 30115 57755 X Specifically, the Association contemplates free exchange, among the members, of ideas and the dissemination of information concerning trade practices, business conditions, technical developments, and any and all related subjects of concern to the electronic security industry. Held membership meetings & annual conference to provide forum to exchange information and educate members about current events, legal requirements & customer needs. 0 0 Hosted public safety events & education workshops 0 0 Jim Metz President 2.00 0 0 0 Charlie Lester Director 1.00 0 0 0 Erik Evans Vice President 1.00 0 0 0 Susan Brenton Executive Director 1.00 0 0 0 Brianna McNeely Treasurer 1.00 0 0 0 Tim Cahoon Director 1.00 0 0 0 Brian Dotson Director 1.00 0 0 0 Ron Mitchell Director 1.00 0 0 0 Rebecca Stengel Director 1.00 0 0 0 Ben Wilson Public Safety Director 1.00 0 0 0 Travis Thiel Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 Jim Metz 2158 N Gilbert Rd Ste 116 Mesa AZ 85203 8003513350 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Administrative - Bank Service Charge/Credit Card. Amount: 1,990. Description: Administrative - Contributions. Amount: 1,000. Description: Administrative - Liability Insurance. Amount: 395. Description: Administrative - D & O Insurance. Amount: 826. Description: Administrative - Supplies. Amount: 55. Description: Administrative - Fees & Permits. Amount: 10. Description: Administrative - Travel. Amount: 29. Description: Conference - Lodging. Amount: 1,796. Description: Conference - Meals. Amount: 363. Description: Conference - Printing. Amount: 607. Description: Conference - Supplies. Amount: 129. Description: Conference - Travel. Amount: 1,184. Description: Golf Tournament - Golf Fees. Amount: 4,881. Description: Golf Tournament - Prizes. Amount: 420. Description: Website Expense. Amount: 1,006. Description: Convention - Audio Visual. Amount: 2,969. Description: Convention - Exhibitor Refund. Amount: 800. Description: Convention - Meals. Amount: 10,903. Description: Convention - Prizes. Amount: 100. Description: Convention - Supplies. Amount: 362. Description: Convention - Travel. Amount: 44. Description: Convention - lodging. Amount: 341. Description: Contributions & Awards - Scholarship. Amount: 2,000. Total to Form 990-EZ, line 16: 32,210. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.