2025-05-27T14:21:35-04:00 2023-12-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990EZ 2023-01-01 430164530 PRINTING INDUSTRIES OF ST LOUIS INC PRIN 3149626780 15400 S OUTER 40 ROAD SUITE 205 CHESTERFIELD MO 63017 TIM SURAUD PRESIDENT 3149626780 2025-05-27 true true NICOLE R VERMEERSCH CPA P01419801 3142052510 2025-05-27 2023 2025-03-06 01:10:19Z X X WWW.PMASTL.ORG X X 78081 X 4174 54890 17 19000 19048 -48 59033 8000 231 36032 19506 63769 -4736 210093 205357 X 203159 202458 49592 12412 252751 214870 42658 9513 210093 205357 X TO ESTABLISH AND MAINTAIN HARMONIOUS WORKING RELATIONS, GENERAL WELFARE AND METHODS FOR SOLVING COMMON PROBLEMS OF MEMBERS IN THE PRINTING INDUSTRY. INDUSTRY PROMOTION AND EDUCATION - SPONSOR WORKSHOPS, SEMINARS, CLASSES AND LOCAL ACTIVITIES. TIM SURAUD PRESIDENT 4.26 0 JEFF FEENEY BOARD MEMBER 1.00 0 JEROMY FRITZ SECRETARY/TR 1.00 0 SKIP BRAY CHAIRMAN 1.00 0 false false false true false false false false BRENDA DANIELS 15400 S OUTER 40 ROAD SUITE 205 CHESTERFIELD MO 63017 3149624490 false false false false false false false false false false false 54890 GOLF OUTING 19000 19000 19048 19000 19000 19048 19048 -48 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 3,012 MISC COMPUTER EXPENSES 3,136 FIDUCIARY INSURANCE 3,251 BAD DEBT EXPENSE 135 INDUSTRY SERVICE 7,672 BANK FEES 2,300 TOTAL 19,506 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,599 5,419 LESS ALLOWANCE 2,000 2,000 NET 4,599 3,419 PREPAID EXPENSES AND DEFERRED CHARGES 6,137 5,992 5,164 5,164 LESS ACCUMULATED DEPRECIATION 5,164 5,164 PREPAID RIGHT OF USE 38,856 3,001 TOTAL 49,592 12,412 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,103 2,443 LEASE LIABILITY 36,189 3,029 DUE TO/FROM DWJ 160 520 DUE TO/FROM PSC 1,206 3,521 FORM 990-EZ, PART III TO ESTABLISH AND MAINTAIN HARMONIOUS WORKING RELATIONS, GENERAL WELFARE AND METHODS FOR SOLVING COMMON PROBLEMS OF MEMBERS IN THE PRINTING INDUSTRY.