2025-09-05T09:16:57-07:00 2024-10-31 272703024 FELDSTEIN & STEWART LLP 17 SQUADRON BOULEVARD SUITE 210 NEW CITY NY 10956 990EZ 2023-11-01 133493330 WESTCHESTERROCKLAND CHAPTER NATIONAL CONFERENCE OF CPA PRACTITIONERS INC WEST 8453237250 17 SQUADRON BOULEVARD SUITE 210 NEW CITY NY 10956 MICHAEL SEIDENBERG President 2025-09-05 true true Mark A Stewart Jr P01074056 8456344674 2023 2025-03-06 01:10:19Z X X GO.NCCPAP.ORG X X 27564 X 26056 8 0 0 0 0 1500 27564 33712 33712 -6148 101012 94864 X 91942 87407 17667 16626 109609 104033 8597 9169 101012 94864 TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS. TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS. 33712 33712 MICHAEL SEIDENBERG President 1.00 0 MARTHA BERGHAHN Treasurer 1.00 0 ROSS PUNIM Program Chair 1.00 0 MARK A STEWART JR Past President 1.00 0 false false false false false false false 0 0 0 0 0 false MARTHA BERGHAHN 45 NIAGRA CT FALLING WATTERS WV 25419 8453237250 false false false false false false false false NONE NONE Other Revenue.1 Sponsorships $1500 Other Expenses.1005 Travel $4190 Other Expenses.1008 Interest $27 Other Expenses.1009 Depreciation $767 Other Expenses.1010 Amortization $3333 Other Expenses.1012 Insurance $3377 Other Expenses.1 Site Rental $15220 Other Expenses.2 Speaker Fees $4500 Other Expenses.3 Credit Card Fees $948 Other Expenses.4 Subscriptions $560 Other Expenses.5 Meals $419 Other Expenses.6 Supplies $186 Other Expenses.7 Licenses $100 Other Expenses.8 Bank Charges $45 Other Expenses.9 Miscellaneous $40 Other Assets.1003 Machinery and Equipment - Beginning $1433 Machinery and Equipment - Ending $1587 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2656 Prepaid Expenses and Deferred Charges - Ending $2794 Other Assets.1012 Intangible Assets - Beginning $9167 Intangible Assets - Ending $5834 Other Assets.1 Tax Refund Receivable - Beginning $3661 Tax Refund Receivable - Ending $3661 Other Assets.2 Deposits - Beginning $750 Deposits - Ending $1250 Other Assets.3 Due From Related Companies - Beginning $0 Due From Related Companies - Ending $1500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3570 Accounts Payable and Accrued Expenses - Ending $2741 Total Liabilities.1003 Deferred Revenue - Beginning $5027 Deferred Revenue - Ending $6428