2025-11-05T10:37:45-08:00 2024-12-31 721022055 MEAGHERS TAX CENTER INC 607 LAFAYETTE ST GRETNA LA 70053 990EZ 2024-01-01 721147333 AMERICAN ASSOC OF DRILLING ENGR OF NO AMER 9855906425 P O BOX 51929 NEW ORLEANS LA 70151 ANTHONY ROSSI Treasurer 2025-11-05 true true WALTER JOHNSON P00222356 5043679838 X 2024 2025-03-06 01:10:19Z X X N/A X 193201 X 4600 2295 592 0 185714 138725 46989 0 54476 55016 5231 15552 75799 -21323 248966 227643 248966 227643 248966 227643 248966 227643 THE CHAPTER MEETINGS AND TECHNOLOGICAL PROGRAMS PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS, CURRENT TECHNOLOGY, AND OTHER INDUSTRY RELATED INFORMATION AND PRESENTATIONS GIVEN BY INDUSTRY EXPERTS. THE GOLF TOURNAMENT ENABLED PRATICIPANTS FROM MANY AREAS OF THE COUNTRY TO DEVELOP CONTACTS FOR THE EXCHANGE OF IDEAS, CURRENT TECHNOLOGY, AND OTHER INDUSTRY-RELATED INFORMATION. THE TOURNAMENT WAS OPEN TO NON-MEMBERS AS WELL AS MEMBERS. THE FIN, FEATHER, FUR FESTIVAL PROVIDES AN OPPORTUNITY TO PROMOTE GENERAL UNITY WITHIN THE ORGANIZATION AS WELL AS THE INDUSTRY IN A LESS FORMAL ATMOSPHERE THAN THE TECHNICAL PROGRAMS ALLOW. THE FESTIVAL IS ALSO USED TO PROMOTE GENERAL MEMBERSHIP. THE FESTIVAL WAS OPEN TO NON-MEMBERS AS WELL AS MEMBERS. SCHOLARSHIPS FOR 14 ENGINEERING STUDENTS PURSUING CAREERS IN THE OIL AND GAS INDUSTRY. 34500 34500 ANTHONY ROSSI Treasurer 3.00 0 CHRISTINE CHATELAIN SECR/TREAS 3.00 0 JONATHAN NUNN President 3.00 0 CHUCK HINNANT Vice President 3.00 0 JOHN KABERLEIN Vice President 3.00 0 false false false false false false false 0 0 0 0 0 false CHRISTINE CHATELAIN 701 POYDRAS ST OFFICE 2792 NEW ORLEANS LA 70139 5047225951 false false false false false false false false NONE NONE FUND RAISING EVENTS 190314 4600 185714 49012 89713 190314 4600 185714 49012 89713 138725 46989 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATION | Donee's Name: SCHOLARSHIPS TO US STUDENTS | Donee's Address: VARIOUS | Cash Amount Given: $34500 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: HOPE HOUSE | Cash Amount Given: $12500 Other Expenses.1 CREDIT CARD FEES $9141 Other Expenses.3 GENERAL OPERATING EXPENSES $2426 Other Expenses.4 STORAGE $2378 Other Expenses.5 COMMUNICATION EXP $926 Other Expenses.7 COMPUTER EXP $558 Other Expenses.8 SECY OF STATE $90 Other Expenses.9 SOFTWARE $33