2025-02-03T15:25:13-08:00 2024-03-31 752677448 Bruce A Sostak PC 3309 SANTANA LANE Plano TX 75023 990EZ 2023-04-01 454944955 HOUSTON CHAPTER OF CORENET GLOBAL INC HOUS 7138390808 1321 ANTONIE dRIVE HOUSTON TX 77055 CHRIS SHARP President 2025-02-03 true true BRUCE A SOSTAK P01351783 9725670260 2023 2025-03-06 01:10:19Z X X houston.corenetglobal.org X X 84415 X 69196 15219 0 0 0 0 84415 38100 88212 1292 17457 145061 -60646 63453 -10115 -7308 X 63453 101143 21039 63453 122182 129490 63453 -7308 TO CONNECT GROUPS OF PROFESSIONALS END USERS AND SERVICE PROVIDERS IN CORPORATE REAL ESTATE AND COPRORATE INFRASTRUCTURE MANAGEMENT TO ADVANCE THEIR KNOWLEDGE, PROMOTE MISSION PERSONAL EXCELLENCE AND ADD VALUE TO EACH INDIVIDUAL AND THEIR RESPECTIVE ENTERPRISES. FACILITATING AND SPONSORING PROGRAMS THAT PROVIDE MEMBERS EDUCATIONAL AND NETWORKING OPPORTUNITIES, LISA PAPE Past President 1.00 0 CHRIS SHARP President 1.00 0 MARK GRIBBONS EDUCATION 1.00 0 CHRIS FRYSINGER Treasurer 1.00 0 RENEE MCNEIL MEMBERSHIP DIR. 1.00 0 LOUIS ROSENTHAL PROGRAMS DIR. 1.00 0 NOELLE SCHINAS EMERGING LDRS 1.00 0 KELLY GOODE Secretary 1.00 0 RACHEL KOEHRING PUBLIC RELATION 1.00 0 SUSAN BONO SPONSORSHIP DIR 1.00 0 ALLEN TEAGUE PRESIDENT ELECT 1.00 0 MARILYNNE CLARK UNIV. RELATIONS 1.00 0 STEPHANIE ORY PRO DEVELOPMENT 1.00 0 SPARKLE GRUESO DE&I LIASON 1.00 0 NICOLE CADENHEAD SPECIAL EVENTS 1.00 0 DEAN STROMBOM Director 1.00 0 false false false false false false false 0 0 0 0 0 false TX LYNNE ROSADO PO BOX 59 BELLAIRE TX 77402 7138390808 false false false false false false false false NONE NONE Other Expenses.1005 Travel $1041 Other Expenses.1 BANK CHARGES $5792 Other Expenses.2 MISCELLANEOUS $3153 Other Expenses.3 SPEAKER FEES $2532 Other Expenses.5 TELEPHONE $1220 Other Expenses.6 SUPPLIES $1156 Other Expenses.7 AUDIO/VISUAL $1050 Other Expenses.8 SPONSORED ITEMS $963 Other Expenses.9 PHOTPGRAPHY $350 Other Expenses.10 AWARDS $320 Other Expenses.11 PARKING $45 Other Expenses.13 FEES TO NATIONAL ORGANIZATION $-165 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $21039 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $129490