TY 2018 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Jordan Pitre

Treasurer

Kipp Johnson

President

Peter Christian

Vice President

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

EVERGREEN CHAPTER OF THE CMAA

Employer identification number

94-3191949

Return Reference	Explanation
Other Revenue.1	Roster/Partnerships $14620
Other Revenue.2	Miscellaneous $2349
Other Expenses.1001	Advertising and Promotion $912
Other Expenses.1002	Office Expenses $177
Other Expenses.1007	Conferences, Conventions, and Meetings $4314
Other Expenses.1012	Insurance $1884
Other Expenses.1	Annual Celebration Dinner $4000
Other Expenses.2	Scholarships $3500
Other Expenses.3	Commissions $3230
Other Expenses.4	Roster $2121
Other Expenses.5	Allied Associate Support $1500
Other Expenses.6	Awards & Gifts $850
Other Expenses.7	Tax & License $757
Other Expenses.8	Computer expense $100
Other Expenses.9	Miscellaneous $30
Other Assets.1002	Furniture and Fixtures - Beginning $1161 Furniture and Fixtures - Ending $1161
Other Assets.1005	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1150
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $3392 Prepaid Expenses and Deferred Charges - Ending $7790
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $539 Accounts Payable and Accrued Expenses - Ending $910
Total Liabilities.1003	Deferred Revenue - Beginning $3540 Deferred Revenue - Ending $11500

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	675
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	23,755
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	59,824
c	Less: direct expenses from gaming and fundraising events ...	6c	27,997
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	31,827
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	16,969
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	73,226

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Promote principles of club management
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provides education on environmental issues, employee relations, food and beverage management and financial reporting. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 Provides educational assistance to members for certification as club managers. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	40,564
13	Professional fees and other payments to independent contractors ............	13	2,400
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	23,375
17	Total expenses. Add lines 10 through 16 ..............	17	66,339

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	6,887
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	38,510
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	45,397