2020-07-29T14:39:16-05:00 2019-12-31 364745545 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990EZ 2019-01-01 264348125 ASSN OF CLUB EXECUTIVES OF DALLAS ASSN 7136299000 P O BOX 93298 SOUTHLAKE TX 760920112 DAVID FAIRCHILD PRESIDENT/DIRECTOR 7136299000 2020-07-29 1 CAROL L SZWED CPA MST P00998085 7137897077 2020-07-28 162.199.22.179 2020-07-29 10:08:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A32DD831E0C0327970C354D62FB6E4CB6D1D3F5F 2019 2020-11-19 02:30:22Z X X N/A X X 7701 X 0 7701 7701 26085 3577 5443 35105 -27404 517490 0 490086 X 460307 476100 59784 14575 520091 490675 2601 589 517490 490086 PROMOTE THE HOSPITALITY INDUSTRY. PROGRAM PROMOTED AND ENHANCED THE HOSPITALITY INDUSTRY THROUGHOUT TEXAS DURING THE YEAR. 0 0 DAVID FAIRCHILD PRESIDENT/DIRECTOR 0.00 0 0 0 STEVE CRAFT DIRECTOR 0.00 0 0 0 RANDY DUMAS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 DAVID FAIRCHILD 2050 E CONTINENTAL BLVD SOUTHLAKE TX 76092 7136299000 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 7,701. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 265. DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 3,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,573. TOTAL TO FORM 990-EZ, LINE 16: 5,443. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 56,825. END OF YEAR AMOUNT: 14,325. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,959. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,601. END OF YEAR AMOUNT: 589. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.