2024-10-10T17:38:23-04:00 2023-12-31 461504262 TAX PREPARATION LLC 3055 HILTON RD STE A FERNDALE MI 48220 990EZ 2023-01-01 380478760 DETROIT EXECUTIVE ASSOCIATION DETR 2485412416 3055 HILTON RD SUITE A FERNDALE MI 48220 MARSHAL SIMONS PRESIDENT 2485412416 2024-10-10 true true ANTONY W HAWKINS CPA P00442500 2485412416 2024-10-10 2023 2024-10-15 13:58:12Z X X DETROITEXECS.COM X X 70991 X 69795 1196 70991 17910 1712 60883 80505 -9514 37678 28164 X 34875 29908 5329 5428 40204 35336 2526 7172 37678 28164 X BUSINESS PROMOTION & BUSINESS NETWORKING OPPORTUNITIES FOR THE CORPORATE MEMBERS SIGNIFICANT BUSINESS LEADS & OPPORTUNITIES WERE EXCHANGED BETWEEN THE MEMBERSHIP WHICH TOTALED 42 MEMBERS AT THE END OF 2023. MARSHAL SIMONS PRESIDENT 000.00 1440 ANTONY HAWKINS TREASURER 000.00 2550 CHRISTINA FAIR VICE-PRESIDE 000.00 0 MALLORY KALLABAT PAST PRESIDE 000.00 0 BRANDON DANIELS DIRECTOR 000.00 0 BAT SEYMOUR DIRECTOR 000.00 0 JOHN KASSA DIRECTOR 000.00 0 CHRISTINE LIPHARDT DIRECTOR 000.00 0 BENJIE VISTA DIRECTOR 000.00 0 DON KIRKLAND DIRECTOR 000.00 0 TAYLOR KANIGOWSKI EXECUTIVE DI 000.00 0 KAT BROWN FORMER EXEC 000.00 13920 false false false false false false false false ANTONY HAWKINS 3055 HILTON RD SUITE A FERNDALE MI 48220 2485412416 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RAFFLE TICKET NET PROCEEDS 1,196 TOTAL 1,196 FORM 990-EZ, PART I, LINE 16 EXPENSES BADGES 226 BAD DEBT 676 BANK CHARGES 62 CATERING 54,599 CREDIT CARD PROCESS FEES 55 IEA DUES 720 FLOWERS 574 INSURANCE 1,556 LICENSES & PERMITS 20 OFFICE SUPPLIES 277 PRESIDENTS BALL 600 PLAQUES & PINS 1,264 SOFTWARE CHARGES 254 TOTAL 60,883 FORM 990-EZ, PART I, LINE 20 LIABILITY TRUE-UP ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,498 3,398 PREPAID EXPENSES AND DEFERRED CHARGES 831 2,030 TOTAL 5,329 5,428 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,065 5,547 DEFERRED REVENUE 0 975 DOOR PRIZES UNREDEEMED 450 650 PRE-BILLED CONVENIENCE FEE 11 0 FORM 990-EZ, PART III BUSINESS PROMOTION & BUSINESS NETWORKING OPPORTUNITIES FOR THE CORPORATE MEMBERS