2024-02-11T10:39:33-06:00 2023-09-30 873039897 STACY L CARTER CPA PLLC 447 W MYRTLE ST BOISE ID 83702 990EZ 2022-10-01 820492341 KUNA CHAMBER OF COMMERCE KUNA 2089229254 PO BOX 123 KUNA ID 836340123 TRINA NEDDO TREASURER 2087240465 2024-02-11 1 TRINA NEDDO 999009999 0 STACY L CARTER CPA P00422218 2085778535 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.KUNACHAMBER.COM X X 164708 X 141904 22804 164708 30329 2295 27706 81805 142135 22573 85213 0 107786 X 75289 97061 10000 11997 85289 109058 76 1272 85213 107786 X TO PROMOTE AND SUPPORT LOCAL BUSINESSES. ENGAGE MEMBERS IN PROGRAMS THAT HELP TO DEVELOP SUCCESSFUL BUSINESS PRACTICES, INCREASED BUSINESS OPPORTUNITIES AND ENHANCE THE QUALITY OF COMMUNITY LIFE. 0 22804 22804 ELENOR HURST BOARD MEMBER 1.00 0 0 0 TYLER FREE BOARD MEMBER 1.00 0 0 0 AMBER AVERY BOARD MEMBER 1.00 0 0 0 CHARLIE LONG BOARD MEMBER 1.00 0 0 0 KARA MEDRANO BOARD MEMBER 1.00 0 0 0 MICHELLE FOSTER BOARD MEMBER 1.00 0 0 0 RAY TAFF VICE PRESIDENT 1.00 0 0 0 SARA GOODPASTURE EXECUTIVE DIRECTOR 20.00 30329 0 0 BOBBY ROSSADILLO PRESIDENT 1.00 0 0 0 TRINA NEDDO SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 WENDY WEDDLE PO BOX 123 KUNA ID 836340123 2088617054 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 39,847. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 13,254. DESCRIPTION: INSURANCE. AMOUNT: 2,789. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 320. DESCRIPTION: CONFERENCE. AMOUNT: 238. DESCRIPTION: LUNCHEON. AMOUNT: 2,970. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,881. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,775. DESCRIPTION: WEBSITE. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 81,805. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 436. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 836. 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.