2024-05-15T15:39:19-07:00 2023-12-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990EZ 2023-01-01 943191949 EVERGREEN CHAPTER OF THE CMAA EVER 2062184852 5574 Welfare Avenue NE Bainbridge Island WA 98110 Heather Gaffey Treasurer 2024-05-15 true Heather Gaffey 999009999 true DAVID D HAWTHORNE - CT P00168866 2062432336 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X evergreencmaa.org X 113332 X 22240 0 36154 43948 -7794 0 54938 69384 56238 4640 32298 93176 -23792 3025 4130 -16637 X 33495 4316 3756 37251 4316 34226 20953 3025 -16637 Promote principles of club management Provides education on environmental issues, employee relations, food and beverage management and financial reporting. Provides educational assistance to members for certification as club managers. Shelly Inman President 1.00 0 Heather Gaffey Treasurer 1.00 0 Jordan Pitre Director 25.00 52000 Jim Repeta Vice President 1.00 0 Ashely Konkel Director 1.00 0 Kipp Johnson Director 1.00 0 Craig McCrone Director 1.00 0 Eddy Carrel Director 1.00 0 false false false false false false false 0 0 0 0 0 false JORDAN PITRE 5574 Welfare Avenue NE Bainbridge Island WA 98110 2062184852 false false false false false false false false NONE NONE Managers/Directors Tournament 29870 29870 21750 Guests/Speakers/Education 6284 6284 5206 16992 36154 36154 5206 38742 43948 -7794 Other Revenue.1 Roster/Partnerships $44650 Other Revenue.2 Regional Conference $7105 Other Revenue.3 Scholaship Donation $3175 Other Revenue.4 Miscellaneous $8 Other Expenses.1001 Advertising and Promotion $2930 Other Expenses.1002 Office Expenses $517 Other Expenses.1005 Travel $1210 Other Expenses.1007 Conferences, Conventions, and Meetings $4417 Other Expenses.1012 Insurance $1646 Other Expenses.1 Annual Celebration Dinner $3708 Other Expenses.2 ROSTER EXPENSE $3393 Other Expenses.3 Scholarship/Achievement $3000 Other Expenses.4 Allied Associate Support $1850 Other Expenses.5 COMPUTER & INTERNET EXPENSES $1843 Other Expenses.6 TELEPHONE REIMBURSEMENT $1800 Other Expenses.7 Credit Card Expense $1672 Other Expenses.8 BONUS / COMMISSION $1100 Other Expenses.9 World Conference Hospitality $1045 Other Expenses.10 Tax & License $703 Other Expenses.11 Miscellaneous $687 Other Expenses.12 WSU SUPPORTS $455 Other Expenses.13 Awards & Gifts $322 Other Assets.1005 Accounts Receivable - Beginning $363 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3393 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $34226 Accounts Payable and Accrued Expenses - Ending $20953