2026-03-09T06:56:57-07:00 2025-05-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990EZ 2024-06-01 756026467 DALLAS GEOLOGICAL SOCIETY DALL 5058709422 4925 GREENVILLE AVENUE 200 DALLAS TX 75206 LAUREN SAKAI TREAS. ELECT 2026-03-09 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X X WWW.DGS.ORG X X 44599 X 34893 2420 7286 0 0 0 0 44599 732 66684 67416 -22817 224040 793 202016 224040 202016 224040 202016 224040 202016 The Dallas Geological Society, a constituent member of the Southwest Section of the American Association of Petroleum Geologists (AAPG) and, as a non-profit entity, strives to advance the professional interests of all geoscientists in the Dallas area, regardless of the geoscientific discipline they practice or the industry in which they serve. Hosted an annual networking event for members of our society and other associated local societies. 36 attendees. Dallas Geological Society Crawfish Boil- We hosted an annual family and networking event for members of our society and other associated local societies. 44 attendees. Dallas Geological Membership Social - Rangers GameHost an annual family and networking event for members of our society and other associated local societies. 36 attendees TA LI 2nd VP 1.00 0 SEAN KINCADE President 1.00 0 JOE BAUMAN INTERN. CHAIR 1.00 0 ALEX BLIZZARD PRESIDENT ELECT 1.00 0 CAITLIN LESLIE PAST PRESIDENT 1.00 0 BEN HOWARD 1ST VP 1.00 0 MANDI GUERRERO Treasurer 1.00 0 LAUREN SAKAI TREAS. ELECT 1.00 0 false false false false false false false 0 0 0 0 0 false ALEX BLIZZARD 4925 GREENVILLE AVENUE 200 DALLAS TX 75206 5058709422 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $295 Other Expenses.1012 Insurance $2763 Other Expenses.1 holiday party $17004 Other Expenses.2 FALL SOCIAL $12895 Other Expenses.3 CRAWFISH BOIL $9806 Other Expenses.4 LUNCH EXPENSES $9067 Other Expenses.5 MEMBERSHIP SOCIAL $8332 Other Expenses.6 INTERNATIONAL DINNERS $4559 Other Expenses.7 BANK & CREDIT CARD CHARGES $1356 Other Expenses.8 BOARD MEETINGS $513 Other Expenses.9 WIX $94