2021-09-07T11:23:59-00:00 2020-05-31 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990EZ 2019-06-01 742308985 APARTMENT ASSOCIATION OF CENTRAL TEXAS APAR 2549395655 445 E CENTRAL TEXAS EXPY Room 2 HARKER HEIGHTS TX 76548 LISA-MARIE MCGAUGHEY PRESIDENT 2021-08-12 true DAWN M BROWN 6239771475 2021-09-07 2019 2022-09-23 18:48:47Z X X WWW.AACTONLINE.ORG X X 163446 X 270 37917 89129 86 3247 2278 969 5983 3468 2515 26814 157700 48449 1693 7772 1156 89313 148383 9317 124079 -15707 117689 X 88943 87422 46853 35073 135796 122495 11717 4806 124079 117689 APT MANAGER EDUCATION RESEARCH PROVIDED CONTINUING EDUCATION FOR MEMBERS OF THE ASSOCIATION INCLUDING HOSTING 9 EDUCATIONAL EVENTS, 6 NETWORKING EVENTS, AND 3 COMMUNITY OUTREACH EVENTS. LISA-MARIE MCGAUGHEY PRESIDENT 008.00 0 NIEOMI KING VICE PRESIDENT 008.00 0 ANDREA BYRD SECRETARY 008.00 0 GREGG WILDE TREASURER 008.00 0 ERIKA RAMIREZ DIRECTOR 003.00 0 MEGAN STUMPO DIRECTOR 006.00 0 KEISHA WILLIAMS DIRECTOR 005.00 0 GISELE ALBA DIRECTOR 005.00 0 PAUL HINDS DIRECTOR 005.00 0 JR RODRIGUEZ DIRECTOR 008.00 0 KELLY VANN EXECUTIVE DIRECTOR 040.00 47473 false false false false false false false false TX KELLY VANN 445 E CENTRAL TX EXPRY HARKER HEIGHTS TX 76548 2542919457 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue ROYALTIES 26,773 Form 990-EZ, Part I, Line 8, Other Revenue OTHER MISCELLANEOUS REVENUE 41 Form 990-EZ, Part I, Line 16, Other Expenses Travel 9,415 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 20,429 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 321 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,251 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,345 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 260 Form 990-EZ, Part I, Line 16, Other Expenses NATL APT ASSOC DUES PARTICIPATION 13,598 Form 990-EZ, Part I, Line 16, Other Expenses TX APT ASSOC DUES PARTICIPATION 17,735 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE SOCIAL MEDIA 9,363 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,912 Form 990-EZ, Part I, Line 16, Other Expenses STAFF EDUCATION 4,002 Form 990-EZ, Part I, Line 16, Other Expenses BANK MERCHANT FEES 2,546 Form 990-EZ, Part I, Line 16, Other Expenses REVENUE SHARE 2,770 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 1,366 Form 990-EZ, Part I, Line 20, Net Assets INVENTORY ADJUSTMENT -15,707 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 13,734, End of year 1,681 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS NET Beginning of year 0, End of year 260 Form 990-EZ, Part II, Line 24, Other Assets CERTIFICATE OF DEPOSIT Beginning of year 33,119, End of year 33,119 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 0, End of year 13 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 2,417, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 57, End of year 63 Form 990-EZ, Part II, Line 26, Liabilities BUILDING FUND PAYABLE Beginning of year 4,500, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities SCHOLARSHIP FUND PAYABLE Beginning of year 4,743, End of year 4,743 THE ORGANIZATION WAS FORCED TO SHUT DOWN ITS OFFICES DURING THE COVID PANDEMIC. DURING THIS PERIOD, THE ORGANIZATION ALSO CHANGED ITS ACCOUNTING SERVICE PROVIDER AND WAS UNABLE TO GET THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN TO THE PROVIDER IN TIME TO MAKE THE FILING DEADLINE.