2025-04-01T15:35:01Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2024-01-01 743010608 ALAMO PMI CHAPTER INC ALAM 2102018090 8407 BANDERA RD NUMBER 226 San Antonio TX 78250 LAURENCE EDMOND PRESIDENT 2102018090 2025-03-27 true true Larry Barker P00469066 8004725625 2025-04-01 2024 2025-03-06 01:10:19Z 3735 X X WWW.ALAMOPMI.ORG X X 71998 X 20005 51380 601 0 12 71998 3020 66111 69131 2867 157563 6461 166891 164159 169451 164159 169451 6596 2560 157563 166891 TO PROMOTE THE PROFESSION OF PROJECT MANAGEMENT PROMOTED THE PROFESSION OF PROJECT MANAGEMENT LAURENCE EDMOND PRESIDENT 10.00 0 PAUL MATHIS VP FINANCE 10.00 0 PAULINA KURA VP MEMERSHIP 5.00 0 LA JUANA CHAMBERS LAWSON VP OUTREACH 5.00 0 CYNTHIA MACHATTON VP VOLUNTEERS 5.00 0 EVERET TAYLOR VP PROF DEVELOPMENT 10.00 0 DANNY CAMPOS EXECUTIVE VP 5.00 0 LATASHA FREEMAN VP GOVERNANCE 5.00 0 false false false false false false false MARIO HERRERA 11844 BANDERA ROAD Helotes TX 78023 2102018090 false false false false false false false false NONE NONE PART 1 LINE 2 PMI EVENTS SUPPORT $5000; GENERAL MEETING INCOME $11485; PDD INCOME $3430; PROGRAMS $70; OUTREACH EVENTS $20 PART 1 LINE 3 MEMBERSHIP DUES $51380 PART 1 LINE 8 CASH BACK $12 PART 1 LINE 4 INTEREST INCOME $601 PART 1 LINE 20 ASSETS WERE INCREASED BY 6461 TO MATCH CASH ON HAND PART 1 LINE 16 GENERAL AND ADMIN EXPENSES $282;BANK AND CREDIT CARD CHARGES $1031; DUES AND SUBSCRIPTIONS $8892; INSURANCE $700; LEADERSHIP TRAVEL $5809;ENTERTAINMENT MEALS $609; LEGAL PROFESSIONAL FEES $260; OFFICE SUPPLIES $2000; TELEPHONE $206; WEB SITE $11968;MONTHLY MEETINGS $19488; SPEAKER EXPENSES $8296; MISC PROGRAMS $1033; MARKETING EXPENSES $ 1432; VOLUNTEER EXPENSES $3159; OUTREACH EXPENSES $919; GOVERNANCE EXPENSES $29 PART 2 LINE 26 B CURRENT LIABILITIES CREDIT CARDS $2560