2024-10-28T08:00:39-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990EZ 2023-07-01 541871872 CBRNE INDUSTRY GROUP CBRN 7039898789 2961-A HUNTER MILL RD 637 OAKTON VA 22124 JOHN WHEELER DIRECTOR 7039898789 2024-10-24 1 1 MELISSA A SIKES P01261580 8042826000 2024-09-29 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.CBRNEINDUSTRYGROUP.COM/ X X 84042 X 84042 84042 24000 1150 6371 52000 83521 521 10457 0 10978 10457 10978 10457 10978 0 0 10457 10978 X TO PROVIDE SUPPORT ON NBC CIVIL AND MILITARY MATTERS TO THE U.S. ARMED FORCES, AND OTHER APPROPRIATED GOVERNMENT AGENCIES. TO PROVIDE SUPPORT ON NUCLEAR, BIOLOGICAL, AND CHEMICAL CIVIL AND MILITARY MATTERS TO THE U.S. ARMED FORCES, AND OTHER APPROPRIATE GOVERNMENT AGENCIES 0 0 RON FIZER CHAIR 1.00 0 0 0 NEIL COHEN DIRECTOR 1.00 0 0 0 MICHAEL CORLE DIRECTOR 1.00 0 0 0 ERIC TOWNS DIRECTOR 1.00 0 0 0 CAROLANNE O'NEIL EXECUTIVE DIRECTOR 1.00 24000 0 0 JEFF LESHO SECRETARY 1.00 0 0 0 JOHN WHEELER TREASURER 1.00 0 0 0 KIMBERLY CHAMBLIN PHD VICE CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 2961-A HUNTER MILL RD 637 OAKTON VA 22124 7039898789 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE/GENERAL ADMINISTRATIVE EXPENSE. AMOUNT: 2,366. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,420. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: TRAVEL. AMOUNT: 2,005. DESCRIPTION: MEETING EXPENSES. AMOUNT: 22,056. DESCRIPTION: ANNUAL DINNER EXPENSES. AMOUNT: 15,641. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: AWARDS. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 52,000. 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.