2024-05-08T13:51:45-05:00 2023-12-31 882648499 AVIOR TAX 104 STADIUM OAKS DRIVE CLEMMONS NC 27012 990EZ 2023-01-01 743215354 LEWISVILLE-CLEMMONS CHAMBER OF COMMERCE INC LEWI 3369705100 3540 CLEMMONS ROAD CLEMMONS NC 27012 FULLER PARHAM TREASURER 3367701127 2024-05-02 1 FULLER PARHAM 999009999 0 AMY S GARDNER P00143349 3367121788 2024-05-02 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.LEWISVILLE-CLEMMONS.COM X X 184408 X 0 99806 537 84065 42730 41335 141678 77638 4396 7722 41381 131137 10541 66113 0 76654 X 66249 79568 101 158 66350 79726 237 3072 66113 76654 X LOCAL CHAMBER OF COMMERCE SERVING BUSINESSES OF CLEMMONS & LEWISVILLE, NC. PROMOTE LOCAL BUSINESSES THROUGH BUSINESS BEFORE HOURS AND BUSINESS AFTER HOURS EVENTS, MONTHLY CHAMBER MEETINGS, AND RIBBON CUTTING EVENTS. 0 0 X DEBBIE MCCLIMENT EXECUTIVE MEMBER AT LARGE 2.00 0 0 0 JOHN MANN EX-OFFICIO 2.00 0 0 0 BROOKE EAGLE IMMEDIATE PAST PRESIDENT 2.00 0 0 0 AMANDA GOGOLAK MEMBER AT LARGE 2.00 0 0 0 THAO SOMMERVILLE MEMBER AT LARGE 2.00 0 0 0 BRAD HUNTER MEMBER AT LARGE 2.00 0 0 0 TAMMY PARKS PRESIDENT 2.00 0 0 0 JULIA POWERS SECRETARY 2.00 0 0 0 FULLER PARHAM TREASURER 2.00 0 0 0 ERIC HERMANSON VICE PRESIDENT 2.00 0 0 0 JENNIFER LOCKLEAR VP OF COMMUNITY SERVICE 2.00 0 0 0 MORGAN REITZEL VP OF COMMUNITY SERVICE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 L DENISE HEIDLE 3540 CLEMMONS ROAD CLEMMONS NC 27012 3369705100 0 0 0 0 0 0 0 GOLF TOURNAMENT 17646 17646 10149 CLEMMONS COMMUNITY DAY 32211 32211 32581 1 34208 34208 84065 84065 42730 42730 41335 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 537. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 300. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,646. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 799. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 351. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,524. DESCRIPTION: MARKETING. AMOUNT: 5,040. DESCRIPTION: MEETING EXPENSE. AMOUNT: 19,049. DESCRIPTION: MISCELLANEOUS. AMOUNT: 380. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,505. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 288. DESCRIPTION: WELCOME BAGS. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 41,381. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 158. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ALLEGACY CC PAYABLE. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 248. DESCRIPTION: FUND BALANCE ADJSUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,824. 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.