2024-03-22T09:13:38-07:00 2023-12-31 823109419 George Dimov CPA 211 E 43rd Street Suite 628 NEW YORK NY 10017 990EZ 2023-01-01 356065924 INTERTELINC INTE 6784268379 PO BOX 5518 DOUGLASVILLE GA 30154 LYNN T CHAMBERS Treasurer 2024-03-22 true LYNN T CHAMBERS 999009999 true GEORGE DIMOV CPA P01968266 8338291120 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.INTERTEL-IQ.ORG X X 113898 X 3460 82799 17302 0 0 0 2518 1918 600 7819 111980 6083 41245 5330 16713 15707 85078 26902 302422 329324 X 390733 424869 4010 5755 394743 430624 92321 101300 302422 329324 X Encourage meaningful intellectual fellowship, foster an exchange of ideas on any and all subjects, and assist in research relating to high intelligence PUBLICATION OF NEWSLETTER 10 TIMESPER YEAR. THIS JOURNAL CONTAINS NEWS OF THE ORGANIZATION AND WRITINGS BY OUR MEMBERS. 13387 THE HOLDING OF AN ANNUAL GENERAL ASSEMBLY OPEN TO ALL MEMBERS OF THE ORGANIZATION. ANNUAL BOARD OF DIRECTORS HELD. 16407 SUPPORT TO THE REGIONAL AREAS FOR HOLDING OF GATHERINGS AND PUBLICATION OF NEWSLETTERS, PLUS OPERATION OF WEBSITE FOR THE USE OF THE MEMBERS. 5173 34967 JOHN B MAXWELL III President 5.00 0 ROBERT HARPER Secretary 3.00 0 LYNN T CHAMBERS CPA Treasurer 2.00 0 JOHN SCHEELK Director 1.00 0 JONNIE RAY VAUGHN Director 1.00 0 Thomas Herington Director 0 0 Samuel P Moses Director 0 0 Ruth Green-Waite Director 0 0 Marc Werner Director 0 0 Samuel P Moses Director 0 0 false false true true false false false false 0 0 0 0 0 0 0 false LYNN T CHAMBERS 3300 BRIDGER TRAIL 112 BOULDER CO 803011929 9173271403 false false false false false false false false NONE NONE Other Revenue.1 MEMBER FEES $5297 Other Revenue.2 SHIPPING & HANDLING $1352 Other Revenue.3 OVERSEAS POSTAGE $1170 Other Expenses.2 BANK / CREDIT CARD FEES $4469 Other Expenses.3 Scholarship Award $3100 Other Expenses.4 OFFICE SUPPLIES $2820 Other Expenses.5 INSURANCE $2313 Other Expenses.6 TAXES - UBI $1805 Other Expenses.7 TAX FILING FEE $1200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4010 Prepaid Expenses and Deferred Charges - Ending $5755 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $2931 ACCOUNTS PAYABLE - Ending $0 Total Liabilities.2 AGA DEFERRED REVENUE - Beginning $360 AGA DEFERRED REVENUE - Ending $720 Total Liabilities.3 DEFERRED DUES LIABILITY - Beginning $89030 DEFERRED DUES LIABILITY - Ending $100580