2024-08-28T09:40:40-05:00 2023-12-31 205675104 TAMMY VASILATOS CPA LLC 118 MESA PARK DR SUITE 300 EL PASO TX 79912 990EZ 2023-01-01 742718563 CCIM WEST TEXAS CHAPTER CCIM 9155859800 PO BOX 220089 EL PASO TX 799132089 CARLEEN R BARTH PRESIDENT 9155859800 2024-07-11 1 0 TAMMY VASILATOS P00556104 9153518272 2024-07-11 2023 2024-08-08 14:25:15Z X X ELPASOCCIM.ORG X X AFFILIATE OF NAT'L ASSOC OF REALTORS 146507 X 39457 22635 84415 31198 53217 115309 65386 11537 5500 7392 89815 25494 119751 -2121 143124 X 71438 96811 48313 46313 119751 143124 0 0 119751 143124 X EDUCATIONAL OFFERINGS NETWORKING - THIS YEAR, APPROXIMATELY 300 TO 400 PEOPLE BENEFITTED FROM OUR NETWORKING EVENTS THROUGH OUR ANNUAL CINCO DE MAYO EVENT, MONTHLY LUNCHEONS, AND ANNUAL CHRISTMAS PARTY. 0 0 EDUCATION - PEOPLE BENEFITTED FROM OUR EDUCATIONAL OFFERINGS LAST YEAR BY ATTENDING OUR CCIM COURSES AND GAINING A BETTER UNDERSTANDING OF THE COMMERCIAL REAL ESTATE INDUSTRY IN ORDER TO FURTHER THEIR CAREERS. 0 0 COMMUNITY AWARENESS - WE HAVE BROUGHT MORE COMMUNITY AWARENESS TO THE REGION NOT ONLY THROUGH OUR NETWORKING EVENTS, BUT ALSO PARTICIPATING IN THE EL PASO REALTOR RALLY AND ANNOUNCING OUR UPCOMING NEWS AND EVENTS IN THE LOCAL BUSINESS PAPERS. 0 0 X CARLEEN BARTH PRESIDENT 1.00 0 0 0 MICHELLE CASILLAS VICE PRESIDENT 1.00 0 0 0 KIM REAGAN SECRETARY 1.00 0 0 0 BECCA MCBROOM TREASURER 1.00 0 0 0 SANDIE SANCHEZ DIRECTOR 1.00 0 0 0 JIM PAYNE DIRECTOR 1.00 0 0 0 HECTOR MARTINEZ DIRECTOR 1.00 0 0 0 MARYAM ROLAND DIRECTOR 1.00 0 0 0 JASON HIETT DIRECTOR 1.00 0 0 0 JANETTE COON DIRECTOR 1.00 0 0 0 GEORGE CRUZ DIRECTOR 1.00 0 0 0 STEVEN GRAGG DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 TX CARLEEN R BARTH PO BOX 220089 EL PASO TX 799132089 9155859800 0 0 0 0 0 0 0 1 X 26070 20585 24845 31195 22635 125330 26070 20585 24845 31195 22635 125330 0 0 0 125330 26070 20585 24845 31195 22635 125330 X X CASINO NIGHTS 40670 40670 8087 14118 CINDO DE MAYO 14070 14070 3165 350 2324 2 29675 29675 3154 84415 84415 8087 3165 350 19596 31198 53217 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 1,106. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,700. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,586. TOTAL TO FORM 990-EZ, LINE 16: 7,392. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: SCHOLARSHIP PAID FROM RESTRICTED NET ASSETS. AMOUNT: -1,000. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,121. TOTAL TO FORM 990-EZ, LINE 20: -2,121. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NAMED ENDOWMENT SCHOLARSHIP . BEG. OF YEAR AMOUNT: 44,000. END OF YEAR AMOUNT: 42,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,313. END OF YEAR AMOUNT: 4,313. 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.