2024-11-05T11:16:37-06:00 2023-12-31 274279115 BD & ASSOCIATES CPAS PLLC 1671 W HORIZON RIDGE PKWY STE 220 HENDERSON NV 89012 990 2023-01-01 471467807 NEVADA DISPENSARY ASSOCIATION A NEVADA NEVA 7024837255 PO BOX 370398 LAS VEGAS NV 89137 BRANDON WIEGAND PRESIDENT 7024837255 2024-10-21 1 0 T GARTH MCBRIDE CPA P00191358 7022022255 2024-10-21 2023 2024-10-15 13:58:12Z BRANDON WIEGAND PO BOX 370398 LAS VEGAS NV 89137 307021 0 X WWW.NVDISPENSE.COM X 2014 NV THE NEVADA DISPENSARY ASSOCIATION IS DEDICATED TO DEVELOPING AND PROMOTING BEST PRACTICES AMONG NEVADA CANNABIS DISPENSARIES AS WELL AS SUPPORTING THE EFFORTS OF CANNABIS ESTABLISHMENTS TO PROVIDE HIGH QUALITY, SAFE CANNABIS TO NEVADA'S CONSUMERS. 7 7 0 0 0 0 310742 295699 12315 11322 0 0 0 0 323057 307021 0 0 0 0 143458 154820 0 0 0 193202 194545 336660 349365 -13603 -42344 255307 212858 117 12 255190 212846 THE NEVADA DISPENSARY ASSOCIATION IS DEDICATED TO DEVELOPING AND PROMOTING BEST PRACTICES AMONG NEVADA CANNABIS DISPENSARIES AS WELL AS SUPPORTING THE EFFORTS OF CANNABIS ESTABLISHMENTS TO PROVIDE HIGH QUALITY, SAFE CANNABIS TO NEVADA'S CONSUMERS. 0 0 11135 11322 THE NEVADA DISPENSARY ASSOCIATION PROVIDED EXTENSIVE DIGITAL EDUCATIONAL PROGRAMMING ON TOPICS RANGING FROM COMPLIANCE, TO LEGAL ISSUES, TO SAFETY AND SECURITY IN THE CANNABIS INDUSTRY. THE NDA COMMISSIONED A REPORT ON THE ECONOMIC IMPACT OF THE INDUSTRY. THE NDA HOSTED MEMBERSHIP MEETINGS AND NETWORKING EVENTS. N/A N/A 11135 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NV X PHIL'S BOOKKEEPING & TAX SERVICE LLC 7025769878 8430 W LAKE MEAD BLVD STE 100 LAS VEGAS NV 89128 BRANDON WIEGAND PRESIDENT 4.00 X X 0 0 0 JON MARSHALL VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL CRISTALLI SECRETARY 2.00 X X 0 0 0 ROB SLINGERLAND TREASURER 2.00 X X 0 0 0 LAYKE MARTIN EXECUTIVE DIRECTOR 40.00 X 152672 0 0 SHANE TERRY BOARD MEMBER 2.00 X 0 0 0 TISHA BLACK BOARD MEMBER 2.00 X 0 0 0 152672 0 0 1 0 1 0 0 295699 295699 SPONSORSHIPS 711300 11322 11322 11322 307021 11322 0 0 X 152672 152672 1957 1957 191 191 20377 20377 3600 3600 77727 77727 35118 35118 159 159 107 107 1939 1939 OUTSIDE SERVICES 30335 11135 19200 BAD DEBT 19500 19500 DUES & SUBSCRIPTIONS 4234 4234 MEALS 738 738 711 711 349365 11135 338230 0 199732 157909 55575 54949 2212 2212 0 0 255307 212858 117 12 117 12 X 0 0 0 0 255190 212846 255190 212846 255307 212858 -42344 0 X 0 0 0 77727 1 0 0 PART I-A, LINE 1: U.S. CODE, TITLE 26, SUBTITLE A, CHAPTER 1, SUBCHAPTER B, PART IX, SEC 280E AND RELEVANT COURT CASES DO NOT ALLOW MEDICAL CANNABIS DISPENSARIES TO DEDUCT EXPENSES RELATED TO THE SALE OF THE NEVADA STATE APPROVED AND SANCTIONED MEDICAL CANNABIS DISPENSARIES. NDA HAS ATTENDED NEVADA LEGISLATIVE SESSIONS AND MEETINGS TO MONITOR POTENTIAL CHANGES TO THE MEDICAL CANNABIS LAWS. NDA SPONSORS POLICY SUMMITS TO DISCUSS THE IMPACT OF THE LEGISLATION AND POTENTIAL FUTURE POLICIES. 2212 2212 0 0 0 0 0 LAYKE MARTIN EXECUTIVE DIRECTOR 152672 0 0 0 0 0 0 0 0 0 152672 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS AND DOCUMENTS FILED ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND AVAILABLE UPON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 11G MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. ECONOMIC IMPACT REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000.