2024-11-15T12:16:31-05:00 2023-12-31 330158115 ALEX A ACCETTA CPA & ASSOCIATES INC 8840 WARNER AVE STE 204 FOUNTAIN VALLEY CA 927083233 990EZ 2023-01-01 952506833 FOUNTAIN VALLEY CHAMBER OF COMMERCE FOUN 7149623022 8840 WARNER AVE SUITE 303A FOUNTAIN VALLEY CA 92708 GARY FORMAN SECRETARY 7149623822 2024-11-14 true false ALEX A ACCETTA CPA P00036375 7148489158 2024-11-14 2023 2024-10-15 13:58:12Z X MODIFD ACCRUAL X WWW.FVCHAMBER.COM X X 109026 X 69755 36248 3023 109026 89705 21526 2 42200 153433 -44407 50875 2800 9268 X 57597 22558 7402 8665 64999 31223 14124 21955 50875 9268 X TO PROMOTE COMMERCE IN THE BUSINESS COMMUNITY MEMBERSHIP MEETINGS & SPECIAL EVENTS TO PROMOTE COMMERCE IN THE COMMUNITY 82143 MEMBERSHIP MEETINGS & SPECIAL EVENTS TO PROMOTE COMMERCE IN THE COMMUNITY 11797 93940 GARY FORMAN SECRETARY 1.00 0 GARY FORMAN CFO 4.00 0 VINCE SOSA DIRECTOR 2.00 0 ALEX ACCETTA DIRECTOR 2.00 0 MEMORY BARLETT EXEC DIRECTO 40.00 60821 EDUARDO HIGUCHI DIRECTOR 2.00 0 JOHN ETHDRIGE DIRECTOR 2.00 0 DEBBIE KILLEY DIRECTOR 2.00 0 KEVIN HIZON DIRECTOR 2.00 0 MICHAEL HOHERTZ CHAIRPERSON 4.00 0 DUSTY LININGER DIRECTOR 2.00 0 KATHY KNIGHT DIRECTOR 2.00 0 KEVIN BUI DIRECTOR 2.00 0 CASTELLANOS SUSAN DIRECTOR 2.00 0 DAVID GAROFALO DIRECTOR 2.00 0 false false false false false false false false GARY FORMAN 10055 SLATER AVE FOUNTAIN VALLEY CA 927083233 7148413822 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISC. INCOME 2,173 CERT OF ORIGIN 450 WEBSITE ADVERTISING 400 TOTAL 3,023 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,533 INSURANCE 800 INSURANCE DO 1,507 INSURANCE W/C 624 AWARDS & TROPHIES 213 BANK CHARGES 35 CHAMBER MASTER 4,091 COMPUTER EXPENSES 1,693 CREDIT CARD FEES 1,634 DUES 764 EE BENEFITS 8,697 MISCELANEOUS EXPENSE 55 MEMBERSHIP GRANTS 1,343 PROGRAM EXPENSE 14,864 PAYROLL FEES 75 PROPERTY TAXES 45 TELEPHONE 2,962 NON-INVESTMENT DEPRECIATION 1,265 TOTAL 42,200 FORM 990-EZ, PART I, LINE 20 DEPRECIATION 0 RESTRICTED NET ASSETS 2,800 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 0 4,501 ACCOUNTS RECEIVABLE 1,973 0 EQUIPMENT 10,085 10,085 LESS ACCUMULATED DEPRECIATION 8,753 10,018 PREPAID EXPENSES & DEFFERED CHARGES 1,507 1,507 RENT SECURITY DEPOSIT 2,590 2,590 TOTAL 7,402 8,665 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 113 DEFERRED REVENUE 14,100 20,655 PAYROLL LIABILITIES 0 1,187 FORM 990-EZ, PART III, LINE 31 MEMBERSHIP MEETINGS & SPECIAL EVENTS TO PROMOTE COMMERCE IN THE COMMUNITY