2018-03-06T10:36:29-06:00 2017-06-30 521705164 CHAMBERS & NIER PC PO BOX 148 DENTON MD 21629 990EZ 2016-07-01 522099720 ST MICHAELS BUSINESS ASSOCIATION INC STMI 4107450411 PO BOX 1221 ST MICHAELS MD 21663 KIM HANNON TREASURER 4433362461 2018-03-06 1 BRANDON T NIER CPA P00037801 4104791171 69.138.71.221 2018-03-06 11:36:15 ES P FC5FE5D47B78EE9677A0E1B3AEB862FCB789AD72 E43BBF80C578837C44CB71C5B39A20E06B2A85C8 2016 2021-01-29 14:40:06Z X X STMICHAELSMD.ORG X X 90133 X 73879 7 16247 18393 -2146 71740 23453 10108 35733 13750 83044 -11304 42504 0 31200 X 40083 31213 1899 1687 922 957 42904 33857 400 2657 42504 31200 X TO ADVANCE THE RETAIL MERCHANTS, PROFESSIONAL SERVICES, HOSPITALITY, COMMERCIAL, REAL ESTATE, CIVIC, AND COMMUNITY INTERESTS OF BUSINESSES OPERATING IN ST MICHAELS, MD TO ADVANCE THE RETAIL MERCHANTS, PROFESSIONAL SERVICES, HOSPITALITY, COMMERCIAL, REAL ESTATE, CIVIC, AND COMMUNITY INTERESTS OF BUSINESSES OPERATING IN ST MICHAELS, MD 0 0 ROBERT HOCKADAY PRESIDENT 3.00 0 0 0 KEN FOX V-PRESIDENT 3.00 0 0 0 KIM HANNON TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 MD THE ORGANIZATION PO BOX 1221 ST MICHAELS MD 21663 4107450411 0 0 0 0 0 0 0 MIDNIGHT MADNESS EVENT 6670 6670 10179 GIFT CARD SALE 7292 7292 7178 2 2285 2285 1036 16247 16247 18393 18393 -2146 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 212. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 2,124. DESCRIPTION: MEMBER EXPENSE. AMOUNT: 7,572. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,187. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,950. DESCRIPTION: SERVICE CHARGES. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 13,750. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 782. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 175. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,657. 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.