2024-08-29T13:10:08-07:00 2023-10-31 272703024 FELDSTEIN & STEWART LLP 17 SQUADRON BOULEVARD SUITE 210 NEW CITY NY 10956 990EZ 2022-11-01 133493330 WESTCHESTERROCKLAND CHAPTER NATIONAL CONFERENCE OF CPA PRACTITIONERS INC WEST 8453237250 17 SQUADRON BOULEVARD SUITE 210 NEW CITY NY 10956 MICHAEL SEIDENBERG President 2024-08-29 true true Mark A Stewart Jr P01074056 8456344674 2022 2024-08-08 14:25:15Z X X GO.NCCPAP.ORG X X 23002 X 22493 9 0 0 0 0 500 23002 39059 39059 -16057 117069 101012 X 113835 91942 9320 17667 123155 109609 6086 8597 117069 101012 TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS. TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS. MICHAEL SEIDENBERG President 1.00 0 MARTHA BERGHAHN Treasurer 1.00 0 ROSS PUNIM Program Chair 1.00 0 MARK A STEWART JR Past President 1.00 0 false false false false false false false 0 0 0 0 0 false MARTHA BERGHAHN 8 DAHN DRIVE SPARTA NJ 07871 8453237250 false false false false false false false false NONE NONE Other Revenue.1 Sponsorships $500 Other Expenses.1005 Travel $15408 Other Expenses.1008 Interest $23 Other Expenses.1009 Depreciation $511 Other Expenses.1010 Amortization $833 Other Expenses.1012 Insurance $3389 Other Expenses.1 Site Rental $11236 Other Expenses.2 Entertainment $4575 Other Expenses.3 Credit Card Fees $1632 Other Expenses.4 Subscriptions $550 Other Expenses.5 Meals $499 Other Expenses.6 Licenses $250 Other Expenses.7 Supplies $93 Other Expenses.8 Bank Charges $60 Other Assets.1003 Machinery and Equipment - Beginning $1944 Machinery and Equipment - Ending $1433 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2715 Prepaid Expenses and Deferred Charges - Ending $2656 Other Assets.1012 Intangible Assets - Beginning $0 Intangible Assets - Ending $9167 Other Assets.1 Tax Refund Receivable - Beginning $3661 Tax Refund Receivable - Ending $3661 Other Assets.2 Deposits - Beginning $1000 Deposits - Ending $750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1686 Accounts Payable and Accrued Expenses - Ending $3570 Total Liabilities.1003 Deferred Revenue - Beginning $4400 Deferred Revenue - Ending $5027