2024-05-15T12:00:34-07:00 2023-06-30 843250434 DAVIS & DEAL CPAS 211 S GLENDORA AVE STE A GLENDORA CA 91741 990EZ 2022-07-01 950516340 AZUSA CHAMBER OF COMMERCE AZUS 6263341507 240 W FOOTHILL BLVD AZUSA CA 91702 STEVE CASTRO Executive Direc 2024-05-15 true STEVE CASTRO 999009999 true Stanley B Deal P01414717 6269630297 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 125136 X 47035 56509 17527 1 0 4064 2691 1373 0 122445 77401 1200 9239 52143 139983 -17538 129284 111746 X 25091 8648 102736 101641 1457 1457 129284 111746 129284 111746 BUSINESS DEVELOPMENT PUBLICATION OF NEWSLETTER, INFORMATION ON LOCAL BUSINESS OPENING, COMMUNITY AFFAIRS, PROMOTE BUSINESS RELATIONS AND PROVIDE CONSULTING AND REFERRAL SERVICE AT THE CHAMBER MIXERS AND MEETINGS, BANQUETS, INSTALLATION OF OFFICERS, AND OTHER FESTIVALS TO ENHANCE GOODWILL. SYLVIA RODRIQUEZ Treasurer 5.00 0 LONNIE DE LA GARZA Chairman 5.00 0 DAVE MCDONOUGH Vice Chair 5.00 0 ANGELICA ARTEAGA Vice Chair 5.00 0 STEVE CASTRO Executive Direc 40.00 69327 MERCEDES CASTRO Director 5.00 0 RIA BENBOWE Director 5.00 0 ROBERT PUENTE Director 5.00 0 DIANE PENNINGTON Director 5.00 0 RUTH PICAZO Director 5.00 0 PATRICIA DEL RIO Director 5.00 0 false false false false false false false 0 0 0 0 0 false STEVE CASTRO 240 W FOOTHILL BLVD AZUSA CA 91702 6263341507 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $108 Other Expenses.1009 Depreciation $1095 Other Expenses.1012 Insurance $7347 Other Expenses.1 TASTE OF THE TOWN $18721 Other Expenses.2 EQUPMENT LEASE $5613 Other Expenses.3 MIXERS/NETWORKING $4223 Other Expenses.4 INERN PROGRAM $3250 Other Expenses.5 TELEPHONE $2933 Other Expenses.6 WEBPAGE $2739 Other Expenses.7 BANK CHARGES $1492 Other Expenses.8 PAYROLL SERVICE FEES $1424 Other Expenses.9 COMPUTER EXPENSES $1307 Other Expenses.10 STREET BANNER PROGRAM $1248 Other Expenses.11 DUES & SUBSCRIPTIONS $250 Other Expenses.12 BOARD EXPENSES $136 Other Expenses.13 DONATIONS $130 Other Expenses.14 AUTO EXPENSES $93 Other Expenses.15 SPRING RAFFLE $34 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1457 Prepaid Expenses and Deferred Charges - Ending $1457