2025-10-09T15:13:56-07:00 2024-12-31 454224113 White & Associates LLC 126 W Sego Lily Dr Ste 160 Sandy UT 84070 990EZ 2024-01-01 844616995 ETIM NORTH AMERICA ETIM 8015099900 423 W BROADWAY STE 220 SALT LAKE CITY UT 84101 MATTHEW CHRISTENSEN President 2025-10-09 true true Gregory B White CPA P00113023 8014245120 2024 2025-03-06 01:10:19Z X X https://www.etim-na.org/ X X 168996 X 168000 0 0 0 0 996 168996 132000 12800 241 95724 240765 -71769 -57119 -128888 X 17403 15724 30781 26031 48184 41755 105303 170643 -57119 -128888 To facilitate the development, maintenance, promotion and adoption of the ETIM classification standard,including promoting best practices around the data, and a standardized way to exchange it, meeting the needs of the North American manufacturers, distributors and end users. To facilitate the development, maintenance, promotion and adoption of the ETIM classification standard,including promoting best practices around the data, and a standardized way to exchange it, meeting the needs of the North American manufacturers, distributors and end users. 240767 240767 MATTHEW CHRISTENSEN President 1.00 0 DAVID GORDON Vice President 10.00 24000 MARY SHAW Secretary 40.00 108000 false false false false false false false 0 0 0 0 0 false DIANE SCHMIDT 423 W BROADWAY STE 220 SALT LAKE CITY UT 84101 8015099900 false false false false false false false false NONE NONE Other Revenue.1 $996 Other Expenses.1001 Advertising and Promotion $19213 Other Expenses.1002 Office Expenses $15794 Other Expenses.1005 Travel $33749 Other Expenses.1012 Insurance $4534 Other Expenses.1 MEMBERSHIPS $19922 Other Expenses.2 BANK CHARGES $1424 Other Expenses.3 TELEPHONE & COMMUNICATIONS $1078 Other Expenses.5 LICENSES & PERMITS $10 Other Assets.1002 Furniture and Fixtures - Beginning $2531 Furniture and Fixtures - Ending $2531 Other Assets.1005 Accounts Receivable - Beginning $17250 Accounts Receivable - Ending $12500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $11000 Prepaid Expenses and Deferred Charges - Ending $11000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $24000 Accounts Payable and Accrued Expenses - Ending $53084 Total Liabilities.1 CREDIT CARD - Beginning $6303 CREDIT CARD - Ending $2559 Total Liabilities.2 NOTE PAYABLE - DDS - Beginning $75000 NOTE PAYABLE - DDS - Ending $115000