2025-01-27T08:46:29-05:00 2024-09-30 251776369 MACK GERBERICH & ASSOCIATES PC PO BOX 6595 HARRISBURG PA 17112 990EZ 2023-10-01 251180698 PENNSYLVANIA AUTOMOTIVE RECYCLING TRADE SOCIETY PENN 7174588266 PO BOX 1071 MECHANICSBURG PA 17055 KAY KLOS EXEC ADMINISTRATOR 7174588266 2025-01-27 true true JAMES E BRITTON P00236696 7176529692 2025-01-27 2023 2025-03-06 01:10:19Z X X WWW.PARTS.ORG X X 146360 X 89902 54930 830 698 146360 37247 23643 3143 2557 55816 122406 23954 167279 -10969 180264 X 158197 175330 21332 22718 179529 198048 12250 17784 167279 180264 TRADE SOCIETY PARTS RECYCLING PARTS DIGEST & YEARBOOK CONVENTIONS & MEETINGS MEMBERSHIP SERVICES NATHAN NOVAK CHAIR 1.00 0 MIKE DARRAH SECRETARY 1.00 0 FRANK MAYAK JR TREASURER 1.00 0 DOUG REINERT VICE CHAIR 1.00 0 PAUL HUYNH DIRECTOR 1.00 0 RICHARD CHERICO DIRECTOR 1.00 0 ANDY COZZE DIRECTOR 1.00 0 STEVE MCCORMICK DIRECTOR 1.00 0 DAVE JORDAN DIRECTOR 1.00 0 GENE NOLL DIRECTOR 1.00 0 SCOTT ROMANO DIRECTOR 1.00 0 MATT YERTY DIRECTOR 1.00 0 JOSHUA MORROW DIRECTOR 1.00 0 KOSTAS SGAGIAS DIRECTOR 1.00 0 false false false true false false false false KAY KLOS PO BOX 1071 MECHANICSBURG PA 17055 7174588266 false false false false false false false false false false false 54930 5493 -5493 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 698 TOTAL 698 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 344 INFORMATION TECHNOLOGY 283 TRAVEL 1,989 CONFERENCES/MEETINGS 15,643 INSURANCE 4,805 TELEPHONE 1,378 COPIER SUPPLIES 205 DUES & SUBSCRIPTIONS 650 SCHOLARSHIP SUPPORT 50 EXCHANGE FEES 23,497 SERVICE CHARGES 475 SHIPPING CHARGES 6,442 MISCELLANEOUS 55 TOTAL 55,816 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -10,969 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 18,655 20,033 PREPAID EXPENSES AND DEFERRED CHARGES 2,677 2,685 OFFICE EQUIPMENT 13,586 13,586 LESS ACCUMULATED DEPRECIATION 13,586 13,586 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 21,332 22,718 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,395 8,114 DEFERRED REVENUE 6,855 9,670