2026-04-14T15:29:01-07:00 2025-12-31 581202556 Garrett Thomas & Associates pc 210 Corporate Dr Carrollton GA 30117 990EZ 2025-01-01 871820396 ASSOCIATION OF GEORGIA GENERAL AVIATION AIRPORTS INC ASSO 730 AIRPORT PARKWAY DALLAS GA 30157 SAM MALTE Treasurer 2026-04-14 true SHARI L REID P00526644 7708322439 2025 2025-03-06 01:10:19Z X X N/A X X 89516 X 2250 73725 13300 241 0 0 0 0 89516 53131 266 43127 96524 -7008 40079 33071 40079 33071 40079 33071 40079 33071 The Association of Georgia General Aviation Airports is an industry association for general aviation airports and its corporate affiliates,established in 2021to promotegeneralaviation airports in the State of Georgia, promoting progressive legislation, information sharing, and education. AGGAA hosted a conference in April 2025 attended by around 100 individuals which focused on regulatory updates, emerging industry developments, networking and continuing education.AGGAA hosted multiple lunch and learn seminars on topics pertinent to the general aviation industry.AGGAA employed and coordinated closely with a lobbyist to advocate for our members in the Georgia General Assembly. This kept our membership abreast of legislative developments impacting the general aviation industry. 96524 96524 DAVIN WELTER Chairman 5.00 0 AMBER MCCALL PAST CHAIRMAN 5.00 0 SAM MALTE Secretary/Treas 5.00 0 NATE SCHATTNER VICE CHAIRMAN 5.00 0 ADAM WEBB Secretary 5.00 0 WES MCDONALD Director 5.00 0 MARIO EVANS Director 5.00 0 false false false true false false false 0 0 0 0 0 false GA Sam Malte 730 Airport Parkway Dallas GA 30157 7705057700 false false false false false false false false NONE NONE 47500 47500 47500 false true false true 40650 47500 47500 40650 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities LOBBYIST RETAINER & CAMPAIGN CONTRIBUTIONS Part II-B, Line 1i - Other Activities Description LOBBYIST RETAINER Part IV - Additional Information Other Expenses.1001 Advertising and Promotion $600 Other Expenses.1007 Conferences, Conventions, and Meetings $42209 Other Expenses.1 CREDIT CARD TRANS CHARGE $239 Other Expenses.4 TELEPHONE $79