2024-07-22T10:13:40-04:00 2023-12-31 710646785 HEROD & HEROD CPAs PO BOX 1287 MENA AR 71953 990EZ 2023-01-01 710709835 MENA POLK COUNTY AREA CHAMBER OF CO MENA 524 SHERWOOD MENA AR 71953 BECKY STERNER CO-TREASURER 2024-07-03 true BECKY STERNER true ADAM HEROD CPA P00830682 4793947830 2024-07-22 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH X X 131591 X 200 55587 52897 704 22203 21677 526 109914 57749 3082 2400 735 72949 136915 -27001 84307 57306 X 76551 51019 0 0 8496 7300 85047 58319 740 1013 84307 57306 PROMOTING MENA AND THE POLK COUNTY AREA OPERATED & SUPPORTED VARIOUS ACTIVITIES DURING 2023 WHICH WERE BENEFICIAL FOR PROMOTING THE AREA & LOCAL BUSINESSES INCLUDING ROD RUN, MUSIC ON MAIN, & OTHER COMMUNITY EVENTS. 133833 133833 AMISHA MOSLEY VICE PRESIDENT 1.00 0 0 0 JESSICA SMITH SECRETARY 1.00 0 0 0 ALLIE HOBSON CO-TREASURER 3.00 0 0 0 DAVID MAXWELL PRESIDENT 1.00 0 0 0 JOHN LARUCCI BOARD MEMBER 1.00 0 0 0 MEAGAN DAVIS BOARD MEMBER 1.00 0 0 0 BECKY STERNER CO-TREASURER 3.00 0 0 0 JAMIE HAMMACK BOARD MEMBER 1.00 0 0 0 ANNA CAMPBELL BOARD MEMBER 1.00 0 0 0 JESSICA SMITH SECRETARY 2.00 0 0 0 RILEY JOHNSON BOARD MEMBER 1.00 0 0 0 KEITH SLATER BOARD MEMBER 1.00 0 0 0 MELANIE WADE EXECUTIVE DIRECTOR 40.00 41668 1239 0 CLINT SMITH AMBASSADOR 1.00 0 0 0 THERESA YOUNG AMBASSADOR 1.00 0 0 0 false false false false false false false false HEROD HEROD CPAS 601 TB HWY 71 N MENA AR 71953 4793942912 false false false false false false false false X X X false AR ROD RUN 0 Description of other expenses Part I line 16 DESCRIPTION AMOUNTROD RUN EVENT 15,179ADVERTISING 1,357CHRISTMAS PARADE EVENT 401DUES 600MILEAGE 1,081OFFICE 2,789PAYROLL TAX 4,820TELEPHONE 1,682INSURANCE 12,327CHAMBER MAGAZINE 6,037PROFESSIONAL DEVELOPMENT 325PARTERNSHIP EXPENSES 1,573STORAGE 720LICENSE 10VETERANS DAY LUNCH EVENTS 406MUSIC ON MAIN EVENTS 23,642 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARA/R - ENHANCE FOUNDATION 7,300 7,300NOTE REC - IRS ERTC 1,196 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 740 1,013 Business income not reported on 990-T Part V line 35 THE ORGANIZATION HAS REPORTED FUND RAISING ACTIVITIES ON LINE 6B OF PAGE 1 OF FORM 990EZ. MORE THAN 70% OF THESE ACTIVITIES WERE PERFORMED BY UNPAID VOLUNTEERS.