2014-10-31T11:31:20-05:00 2014-06-30 271793119 ALLEGIANCE TAX ADVISORS LLC P O BOX 1253 TUCKER GA 30085 990EZ 2013-07-01 581990261 ATLANTA ASSOCIATION OF INSURANCE PROFESSIONALS % TIA DANIELS ATLA 4045792969 P O BOX 16801 ATLANTA GA 30321 TIA DANIELS PRESIDENT 4045792969 2014-10-17 0 BESSI F PEGUES P00761265 6787051820 X 2013 2015-11-30 17:44:51Z X X AAIP1988.ORG X X 7527 X 5402 1042 1083 7527 8243 8243 -716 11858 11142 11858 9818 11858 9818 11858 9818 X THE ORGANIZATION ADMINISTERS ACTIVITIES FOR THE PURPOSE OF CONDUCTING PUBLIC DISCUSSION GROUPS AND LECTURES TO IMPROVE INDIVIDUAL SKILLS AND CAPABILITIES IN THE INSURANCE INDUSTRY. SCHOLARSHIP AWARDED 1500 1500 TIA DANIELS PRESIDENT 10 0 0 0 BRUCE HINTON VICE PRESIDENT 10 0 0 0 BRANDON HARTLEY TREASURER 10 0 0 0 STEPHANIE SIMS RECORDING SECRETARY 10 0 0 0 ANDRE SULLIVAN PUBLIC RELATIONS 10 0 0 0 QUINN GREEN MEMBER AT LARGE 10 0 0 0 ADRAIN JACKSON PARLAMENTARIAN 10 0 0 0 MARCUS SOMERVILLE BUSINESS MANAGER 10 0 0 0 0 0 0 0 0 0 0 0 0 0 BRANDON HARTLEY TREASURER 1000 WINDWARD CONCOURSE SUITE 100 ALPHARETTA GA 30005 7707092837 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12086 2257 10398 9360 7527 41628 11287 1301 12588 23373 3558 10398 9360 7527 54216 54216 10 10 10 10 23373 3558 10398 9360 7537 54226 1 1 0.0002 0 X Part I, line 8 HOLIDAY TICKET SALES 283 REBATES 800 Part I, line 16 1) OTHER EXPENSES: WEBSITE AMOUNT: 574 2) OTHER EXPENSES: TAX PREPARATION AMOUNT: 425 3) OTHER EXPENSES: PO BOX AMOUNT: 84 4) OTHER EXPENSES: CONSTANT CONTACT MARKETING AMOUNT: 293 5) OTHER EXPENSES: BANK FEES AMOUNT: 387 6) OTHER EXPENSES: LIABILITY INSURANCE AMOUNT: 845 7) OTHER EXPENSES: ANNUAL BUSINESS REGISTRATION AMOUNT: 30 8) OTHER EXPENSES: PAYPAL FEES AMOUNT: 32 9) OTHER EXPENSES: SAFE DEPOSIT BOX AMOUNT: 25 10) OTHER EXPENSES: FLOWERS AMOUNT: 69 11) OTHER EXPENSES: MEETING REFRESHMENTS AMOUNT: 958 12) OTHER EXPENSES: DECEMBER PARTY VENUE AND EXPENSES AMOUNT: 2290 13) OTHER EXPENSES: TSHIRTS FOR MEMBER VOLUNTEERS AMOUNT: 121 14) OTHER EXPENSES: NAME TAGS AMOUNT: 492 15) OTHER EXPENSES: ACRA AMOUNT: 43 16) OTHER EXPENSES: SCHOLARSHIP RECIPENT AMOUNT: 1500 17) OTHER EXPENSES: REIMBURSEMENT OF DUES AMOUNT: 75