2025-06-13T12:25:45-04:00 2024-12-31 630853902 FRICKE SWEATMON & CO PC 412 2ND AVE NE CULLMAN AL 35055 990EZ 2024-01-01 824785273 ALABAMA EMS CONFERENCE INC ALAB 2053883672 PO BOX 1147 JASPER AL 35502 JEFFREY BYARS TREASURER 2053883672 2025-05-14 true true CHASITY L SWEATMON P00366100 2567390955 2025-05-15 2024 2025-03-06 01:10:19Z X WWW.ALABAMAEMSCONFERENCE.COM X X 182483 X 38532 141957 176 1818 182483 38771 3700 19 149179 191669 -9186 27259 18073 X 22622 9890 30198 30369 52820 40259 25561 22186 27259 18073 X TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR AMBULANCE AND EMERGENCY PERSONNEL INCLUDING THE PLANNING OF EDUCATIONAL CONFERENCES. PROVIDE AN EMS EDUCATIONAL CONFERENCE FOR HEALTHCARE PROVIDERS. 191034 191034 JOSH BANKSTON PRESIDENT 5.00 0 500 JEFFREY BYARS TREASURER 2.00 0 500 KATRINA KEY VICE PRESIDE 0.50 0 350 MATTHEW KNIGHT SECRETARY 0.50 0 500 SCOTT KARR EX OFFICIO - 0.25 0 500 ERIC PENDLEY EX OFFICIO - 0.25 0 JAMIE GRAY EX OFFICIO - 0.25 0 false false false false false false false false false JEFFREY BYARS PO BOX 1147 JASPER AL 35502 2563395141 false false false false false false false false false false false NONE NONE true X 60 38532 38592 3944 71910 95712 154806 141957 468329 3944 71910 95772 154806 180489 506921 506921 176 176 176 176 1818 1818 3944 71910 95772 154806 182483 508915 0.99610 0.00000 0.00000 X PART III, LINE 12 CREDIT CARD POINTS 1,818 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 CREDIT CARD POINTS 1,818 TOTAL 1,818 FORM 990-EZ, PART I, LINE 16 2024 CONFERENCE ADVERTISING & MARKETING 10,840 BANK FEES 141 PAYMENT PROCESSING FEES 2,996 WEBSITE 985 SUBSCRIPTIONS 230 LICENSE FEES 37 CONF TRAVEL 9,938 CONFERENCE MEALS 42,003 EQUIPMENT RENTAL 8,768 AWARDS 663 TRANSPORTATION 408 SUPPLIES 9,187 CASINO NIGHT 33,352 5K EXPENSE 732 CADAVER LAB 18,415 ENA MEMBERSHIPS 525 ENTERTAINMENT 1,750 PRE-CONF EXP 285 INTEREST 32 INSURANCE 256 COST OF GOODS SOLD 3,051 EXPENSES OFFICE SUPPLIES 4,431 QUICKBOOKS 75 NON-INVESTMENT DEPRECIATION 79 TOTAL 149,179 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 30,000 30,250 1,800 1,800 LESS ACCUMULATED DEPRECIATION 1,602 1,681 TOTAL 30,198 30,369 FORM 990-EZ, PART II, LINE 26 MEMBERSHIPS PAYABLE TO AEMSA 4,860 0 SUPPLIES PAYABLE 12,651 0 PROFESSIONAL SERVICES PAYABLE 4,850 22,186 RENT PAYABLE 3,200 0 FORM 990-EZ, PART III TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR AMBULANCE AND EMERGENCY PERSONNEL INCLUDING THE PLANNING OF EDUCATIONAL CONFERENCES.