2024-05-13T17:26:48-04:00 2023-12-31 272669661 JAYD ADVISORS 11350 N MERIDIAN ST STE 120 CARMEL IN 46032 990EZ 2023-01-01 356040070 PUBLIC RELATIONS SOCIETY OF AMERICA HOOSIER CHAPTER PUBL 3178240940 17437 CAREY ROAD 265 WESTFIELD IN 46074 MARK BACK PRESIDENT ELECT 3178240940 2024-05-10 true MARK BACK XXX-XX-XXXX false SHELLEY R JOHNSON CPA P00021702 3178431040 2024-05-13 2023 2023-04-26 12:10:37Z X X N/A X X 49028 X 29913 16978 887 1250 49028 2500 20634 35644 58778 -9750 82137 72387 X 82087 72337 50 50 82137 72387 82137 72387 PROMOTION OF PUBLIC RELATIONS PROMOTION OF PUBLIC RELATIONS 2500 56958 56958 HYACINTH RUCKER PRESIDENT 2.00 0 DEEKSHA KAPOOR IMMED PAST P 2.00 0 MARK BACK PRESIDENT EL 2.00 0 KARA SEWARD DIR MEMBER S 2.00 0 ANNA ROOLF DIR OF RESEA 2.00 0 BRANDI PAHL DIRECTOR OF 2.00 0 LATEVA WOOLFORK DIR OF MEMBE 2.00 0 BRYTNIE JONES DIR OF PROF 2.00 0 DENISE HERD DIR OF ADVOC 2.00 0 VANESSA STILES APR ASSEMBLY DEL 2.00 0 EMILY KIBLING APR ASSEMBLY DEL 2.00 0 false false true true false false false false false IN SARA NASH 17437 CAREY ROAD 265 WESTFIELD IN 46074 3176971376 false false false false false false false false FORM 990-EZ, PART I, LINE 8 JOB BANK FEES 1,250 TOTAL 1,250 FORM 990-EZ, PART I, LINE 16 PINNACLE AWARDS COST OF GOODS SOLD 13,461 JOB BANK FEES COST OF GOODS SOLD 100 EXPENSES OFFICE SUPPLIES 41 WEBSITE EXPENSE 255 TRAVEL 1,286 ASSEMBLY DELEGATES 343 EAST CENTRAL DISTRICT DUES 222 OTHER COMMITTEES EXPENSE 3,305 INSURANCE 1,640 BANK SERVICE CHARGES 420 MEET THE MEDIA 629 MONTHLY LUNCHEONS 6,389 PRES DISCRETIONARY FUND 273 PRSSA COMMITTEE 135 RESEARCH 3,920 NETWORKING EVENTS 561 CREDIT CARD FEES 2,664 TOTAL 35,644 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR INTEREST 0 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 50 50 TOTAL 50 50