Contractor
Chase Card Services
5 customers • 5 returns • Latest tax year 2013
Credit CardsMeals, Travel, Lodging, Supplies, PrintiCredit Card ServiceCredit Card ChargesTravel
Customers
5
Returns
5
Total Compensation
$1,127,980
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| New Orleans and Company | 72-0540607 | 1 | 2013 | Credit Cards | $529,232 |
| World Affairs Council Of | 75-0855628 | 1 | 2013 | Meals, Travel, Lodging, Supplies, Printi | $191,756 |
| Intercommunity Inc | 06-0954809 | 1 | 2013 | Credit Card Service | $150,015 |
| Veterans Assistance Foundatio | 39-1798221 | 1 | 2013 | Credit Card Charges | $143,077 |
| Council for South Texas Economic | 74-1699107 | 1 | 2013 | Travel | $113,900 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2013 | New Orleans and Company | 990 | Credit Cards | - | $529,232 | View return |
| 2013 | World Affairs Council Of | 990 | Meals, Travel, Lodging, Supplies, Printi | - | $191,756 | View return |
| 2013 | Intercommunity Inc | 990 | Credit Card Service | - | $150,015 | View return |
| 2013 | Veterans Assistance Foundatio | 990 | Credit Card Charges | - | $143,077 | View return |
| 2013 | Council for South Texas Economic | 990 | Travel | - | $113,900 | View return |