2025-11-13T10:31:26-05:00 2025-06-30 263718747 STOKES & COMPANY CPAS PC 1530 OLD GEORGIA HIGHWAY GAFFNEY SC 29341 990EZ 2024-07-01 363957324 INTERNATIONAL PERFUME BOTTLE ASSOC INTE 2147388568 100 ORCHARD LANE MCKINLEYVILLE CA 95519 COLLEEN BARRICK TREASURER 8645902990 2025-10-31 true true RITA B MIZELL EA P01256699 8644894343 2025-11-04 2024 2025-03-06 01:10:19Z X X N/A X X 105012 X 3339 52280 5011 44382 105012 695 26593 83479 110767 -5755 229259 223504 X 222959 217504 6300 6000 229259 223504 229259 223504 EDUCATION EDUCATION 110767 110767 TERRI CHAPPELL BOYD IMM PAST PRE 000.00 0 ALFONSO OLIVEIRA INTERNATIONA 000.00 0 CATHY DUNN MEMBERSHIP S 000.00 0 DAWN FLEMING VICE PRESIDE 000.00 0 COLLEEN BARRICK TREASURER 000.00 0 VIRGINIA MERRILL WEBMASTER 000.00 0 JIN LIU PUBLICATIONS 000.00 0 TERI WIRTH PRESIDENT 000.00 0 BARBARA MILLER CONVENTION C 000.00 0 false false false false false false false false false COLLEEN BARRICK 100 ORCHARD LANE MCKINLEYVILLE CA 95519 2147388568 false false false false false false false false false false false NONE NONE true X 113426 113426 113667 117715 117176 164492 105012 618062 227093 117715 117176 164492 105012 731488 731488 241 241 241 241 227334 117715 117176 164492 105012 731729 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 COMMISSIONS 25,390 SPONSORSHIPS 7,550 BUS TRIP 3,320 MEMBERSHIP PINS 2,370 COLLECTORS MARKET 1,959 RAFFLE TICKET SALES 1,395 KEYNOTE 1,235 QUARTERLY ADVERTISING 695 PROCESSING FEES 468 TOTAL 44,382 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,019 INSURANCE 1,676 WEBSITE REDESIGN 1,843 WEBSITE MAINTENANCE 2,303 BOARD MEETING SPRING 14,571 BREAKFASTS 4,066 AV/PHONES 9,700 AWARDS 411 CONVENTION EXPENSES 321 SIGNS 68 DESIGN CONVENTION AWARD 2,131 REGISTRATION PACKET 1,500 SHIPPING 603 SUPPLIES 533 MEMBERSHIP PINS 436 BANK FEES 976 CONSTANT CONTACT 902 KEYNOTE 8,477 OTHER MEALS 6,417 BUS TRIP 2,800 HONORARIAL EXPENSES 2,000 SECURITY 4,160 SHOWCASE RENTAL 6,145 MEMBERSHIP MAINTENANCE 288 CONVENTION SITE FUTURE PL 1,015 GRATUITIES 250 BOARD EXPENSES 168 CHAPTER AFFINITY GROUP 200 CONVENTION CHAIR EXPENSES 182 CONVENTION BOOKLET 2,932 MISC ROOM RENTAL 4,386 TOTAL 83,479 FORM 990-EZ, PART II, LINE 24 DEPOSITS 6,300 6,000 TOTAL 6,300 6,000 FORM 990-EZ, PART II, LINE 26 PREPAID CONVENTION 0 0