2024-05-06T18:46:29Z 2023-12-31 431871840 H AND R BLOCK 1301 MAIN ST STE 107H KANSAS CITY MO 64105 990EZ 2023-01-01 480136787 BELOIT AREA CHAMBER OF COMMERCE BELO 7857382717 209 E MAIN Beloit KS 67420 HANNAH BOWERS EXECUTIVE DIRECTOR 7857382717 2024-04-30 false HANNAH BOWERS XXX-XX-XXXX true Myra Marinhagen P00269017 8004725625 2024-05-06 2023 2023-04-26 12:10:37Z X X HTTP://BELOITCHAMBEROFCOMMERCE.COM X X CIVIC 82479 X 2500 37402 154 42423 28850 13573 53629 28271 5578 5626 2031 13123 54629 -1000 63155 62155 47045 38298 16110 23857 63155 62155 63155 62155 CIVIC LEAGUE VARIOUS ACTITIVITES TO PROMOTE CITY OF BELOIT, KS HANNAH BOWERS EXECUTIVE DIRECTOR 35.00 28270 COLE THOMAS PAST PRESIDENT 1.00 0 VICKI STEFFENS PRESIDENT 1.00 0 CHANDRA FELDMAN VICE PRESIDENT 1.00 0 SCOTT HARDIN SECRETARY/TREASURER 1.00 0 JARRET BRINKER BOARD MEMBER 1.00 0 DANIELLE JEARDOE BOARD MEMBER 1.00 0 AARON RUT BOARD MEMBER 1.00 0 SKILAR WINDER BOARD MEMBER 1.00 0 DANYELLE MURRAY BOARD MEMBER 1.00 0 false false false false false false false H R BLOCK 113 N MILL ST Beloit KS 67420 7857385801 false false false false false false false false NONE NONE EZ1 LINE 1 CONTRIBUTIONS, GIFTS, GRANTS GRANTS $500 SPEAKER SYSTEM $2000 TOTAL $2500 900-EZ PAGE 1 LINE 3 MEMBERSHIP DUES & ASSESSMENTS NEW DUES $705, RETENTION $32323, ADMIN FEES $225, MISC-ADMINISTRATIVE FEE INCOME $849, MISC-CHAMBER BLUE $3300 TOTAL $37402 990-EZ PG 1 LINE 4 INVESTMENT INCOME INTEREST $154 TOTAL $154 990-EZ PG 1 LINE 13 PROESSIONAL FEES ACCOUNTING AND AUDIT $5311 AND QUICKBOOKS PAYMENT FEES $267 TOTAL $5578 990-EZ PG 1 LINE 14 OCCUAPNY, RENT, UTILITIES WATER $382, RENT $3675, TELEPHONE $609, BUILDING INSURANCE $353, INSURANCE $1257, MISC -$650, TOTAL $5626 990-EZ PG 1 LINE 5 PRINTING, PUBLICATION, POSTAGE COMPUTER AND INTERNET EXPENSE $721, OFFICE SUPPLIES $1052, POSTAGE $258, TOTAL $2031 EOEZ PG 1 LINE 16 OTHER EXPENSES BANK SERVICE CHARGES $18, DUES AND SUBSCRIPTIONS $809, PAYROLL TAXES $2228, ADVERTISING $5166, WEBSITE $173, SALES TAX EXPENSE $13, COMMUNITY PROFILE $500, BOARD EXPENSE $432, SOUND SYSTEM $3784, TOTAL $13123 990-EZ PG 1 LINE 6B GROSS INCOME FROM FUNDRAISING SPECIAL EVENTS $42423 TOTAL $42423 990-EZ PG 1 LINE 6C DIRECT EXPENSES FROM GAMING AND FUNDRAISING SPECIAL EVENTS EXPENSE $28850 TOTAL $28850 990-EZ PAGE 2 LINE 25 OTHER ASSETS---FNB GIFT CERTICIATES BEGINNING 17893 ENDING 19906 ERROR IN UNDEPOSITED FUNDS BEGINNING -1783 ENDING $3951