2024-11-14T09:27:58-08:00 2023-12-31 203560033 Berrier & Company PC 1464 E Whitestone Blvd Ste 801 Cedar Park TX 78613 990EZ 2023-01-01 721572461 CENTRAL TEXAS COMMERCIAL ASSOCIATION OF REALTORS CENT 5128287455 P O BOX 201385 AUSTIN TX 78720 AMY ABLES ASSOCIATION EXEC 2024-11-14 true true DAVID R BERRIER P00031390 5123431040 2023 2024-10-15 13:58:12Z X X CTCARONLINE.COM X X 163112 X 74576 88526 10 0 0 0 0 163112 94924 533 58958 154415 8697 123272 131969 X 138486 140963 5274 24866 143760 165829 20488 33860 123272 131969 PROVIDE EDUCATION, NETWORKING AND BUSINESS DEVELOPMENT OPPORTUNITIES IN THE COMMERCIAL REAL ESTATE FIELD. EXPANDED KNOWLEDGE AND PROFESSIONALISM OF MEMBERS THROUGH MEETINGS AND ACTIVITIES INCLUDING: PROPERTY EXCHANGES, INDUSTRY PRESENTATIONS, CONTINUING EDUCATION, COMMUNITY OUTREACH PROGRAMS, ONLINE MEMBERSHIP DIRECTORY, AND IMPLEMENTATION OF NEW REAL ESTATE SUMMIT CONFERENCE. ROB WENDT PAST PRESIDENT 3.00 0 GRACIE EUN JIN MATTHEWS Director 3.00 0 JAKE BELLONZI Director 3.00 0 MICHELLE ANDERSON Vice President 3.00 0 BILL GUMP Secretary 3.00 0 IRULIAN DABBS President 3.00 0 RYAN BEARDMORE Director 3.00 0 ROBERT SHERWOOD Director 3.00 0 JENNIFER GOODRUM Director 3.00 0 AMY ABLES Executive Dir. 3.00 0 PAT PATTON Director 3.00 0 ANDREW MILLER Treasurer 3.00 0 DOUGLAS GIBBINS Director 3.00 0 STEPHANIE PIERCE Director 3.00 0 false false false false false false false 0 0 0 0 0 false AMY ABLES 230 SABLE PASS LAMPASSAS TX 76550 5128287455 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $548 Other Expenses.1002 Office Expenses $156 Other Expenses.1007 Conferences, Conventions, and Meetings $6535 Other Expenses.1 PROGRAM EXPENSES $37143 Other Expenses.2 WEBSITE EXPENSE $10602 Other Expenses.3 BOARD EXPENSES $2854 Other Expenses.4 BANK AND CREDIT CARD FEES $880 Other Expenses.6 COMMUNITY SERVICES $240 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $70 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5274 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $24796 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7085 Accounts Payable and Accrued Expenses - Ending $5002 Total Liabilities.1 DUES PAYABLE - Beginning $13403 DUES PAYABLE - Ending $28858