Charleston Apartment Association

“Form 990-EZ, Part III - Primary Exempt PurposeThe Associations's mission is to recognize the vastly increasing role of the apartment industry in providing quality housing. As members of the Charleston Apartment Association, we have united for the purpose of improving the services of the apartment industry, staying abreast of legislative issues, networking amongst our members, offering educational programs, participating in charitable endeavors, and featuring local and national speakers. We adhere to and practice the Golden Rule in all our endeavors and conduct ourselves in a forthright and ethical manner to better the communities of which we are a part. Form 990-EZ, Part III, Line 28 - First AccomplishmentPursuit of professional advancement of the apartment industry thoroughout the tri-county area of Charleston, SC. Offers memebers a chance to grow professionally and personally through educational opportunities, legislative participation, networking opportunities and charitable endeavors. Form 990-EZ, Part III, Line 31 - All other Accomplisment Costs of conferences, meetings, educational seminars.”

“Description AmountDepreciation from 4562 3555005 Board Functions (353)5009 Bank Service Charges 745010 Chamber Dues 1,4025025 Name Tags 625045 Member Relations Benevolence 6745050 Assembly of Delegates 2,6305050 Capital Conference 4,5715050 Education Conference 6,9845050 NAA Conferences Other 6265065 Insurance 2505080 NAA Better Government Fund 2005080 SCAA Legislative Day 1365080 CAA PAC 7665207 Charleston Cares Member w Need 4,0005330 Site Hosting Tech Support 6,0005410 Education Comm Classes CAM 2,6285420 Maintenance Mania 2,3285400 Education Committee 6255475 Speaker Expenses 3755555 Management Fee Office Supplies 115559 Manangment Fee Telephone 3615610 Membership Comm Exp 735620 Membership Appreciation 2475630 Memebership Drive Incentive 3,1535640 NAA Dues 17,0385660 SCAA Dues 3,9565730 Program Comm Meeting Costs 20,3875740 Speaker Gifts 3305732 Spec Events Diamond Award 16,1265745 Family Fun Day 1685752 Spec Events Golf Tournament 8,9605756 Spec Events Oyster Roast 5,3875750 Special Events 3,7345760 Trade Show 13,7645910 Processing Fees 2,3935920 Payroll Taxes 3,1386010 Charleston Office Supplies 1,5376030 Charleston Office Telephone 2806040 Charleston Office Internet 3116070 Charleston Office BOD Meet Exp 1,4916080 Charleston Office Mileage Reim 1,3806099 Meals and Entertainment 3,8886500 Travel Mileage 6”

“Category Beginning of Year End of YearCredit Card Receivables 705 1,785Overpaid Payables 38 0”

“Category Beginning of Year End of YearReceivables Received 14,927 17,379Undeposited Funds 68 0”