2024-11-13T20:53:33Z 2023-12-31 821596511 H AND R BLOCK 452 E ELLENDALE AVE DALLAS OR 97338 990EZ 2023-01-01 930397501 DALLAS AREA CHAMBER OF COMMERCE DALL 5036232564 PO BOX 377 DALLAS OR 97338 SAM DUFNER PRESIDENT 5036232564 2024-10-30 false true Cynthia Wigget P00426387 8004725625 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 84024 30000 19139 34861 0 24 26 -2 83998 50271 2600 6274 3373 28543 91061 -7063 23261 16198 X 23265 31521 2094 2198 25359 33719 2098 17521 23261 16198 THE CHAMBER OF COMMERCE FOR THE BUSINESS COMMUNITY OF DALLAS COMMUNITY AWARDS BANQUET BROUGHT IN SPONSORSHIP AND EVENT INCOME WHILE ACCKNOWLEDGING THE WORK OF BUSINESSES IN THE COMMUNITY USING THEIR RESOURCES THROUGH VOLUNTERISM IN PROMOTING THE DALLAS AREA TO THE PUBLIC. 12516 HALLOWEEN ACTIVITIES PROVIDED TO THE CHILDREN IN THE AREA BY THE BUSINESSES IN DALLAS. 1474 SUMMER WEEKEND ACTIVITIES TO BRING THE ENTIRE COMMUNITY OUT INTO TOWN. SPONSERED BY BUSINESSES IN THE DALLAS AREA WITH A PARADE AND CARNIVALACTIVITIES. 291 14281 SAM DUFNUR PRESIDENT 2.00 0 SARAH OWRE VICE PRESIDENT 1.00 0 SHAWN SHUKLE SECRETARY 1.00 0 SARRAH MCMASTER TREASURERE 2.00 0 TARA TOWNLEY EXECUTIVE DIRECTOR 40.00 39000 364 false false false false false false false OR SARRAH MCMASTER 364 MAPLE ST Dallas OR 97338 5036233119 false false false false false false false false NONE NONE PART 1 LINE 14 RENT 3476.00 REPAIR & MAINT 233.99 TELEPHONE 720.98 UTILITIES 1842.11 PART 1 LINE 15 COPIER RENT 1974.33 PUBS & SUBSCRIPTIONS 1103.05 POSTAGE 132.46 PRINTING 164.00 PART 1 LINE 16 PROGRAM EXPENSES 15,970.88 INSURANCE 1755.60 LICENSE 50.00 INTEREST EXP 1891.77 FEES 52.00 GENERAL SUPPLIES 2148.54 ADMIN 346.83 ADVERTISING 87.38 WEB MAINT 2318.42 SOFTWARE 1879.40 CONFRENCE FEES TRAVEL & MEALS 2022.00 MISC 19.90 PART 2 LINE 24B INVENTORY 632.58 SCHOLARSHIPS FOR YOUNG PROS 1050.00 TO BE REIMBURSED 104.00 PART 2 LINE 24B FIXED ASSETS FURNITURE & EQUIP 6657.82 ACCUMULATED DEPR -6246.77 PART 2 LINE 26B CURRENT LIABLILITIES PAYROLL 1483.05 CAPITAL ONE CREDIT CARD 16,037.65