2024-07-29T15:23:15-04:00 2024-06-30 471689871 AMANDA E LAMBDIN CPA 195 WEST MAIN STREET CAMDEN TN 38320 990EZ 2023-07-01 581656064 BENTON COUNTY CHAMBER OF COMMERCE BENT 266 HWY 641 N CAMDEN TN 38320 KEVIN STEPP PRESIDENT 7315848395 2024-07-25 false true AMANDA E LAMBDIN P01303428 7315844423 2024-07-29 X 2023 2024-08-08 14:25:15Z X X X 163434 X 108845 33280 2315 15145 9275 5870 3849 154159 68596 4350 11551 1294 61206 146997 7162 103253 3339 113754 X 37617 27936 0 15759 68283 71828 105900 115523 2647 1769 103253 113754 PROMOTION OF CAMDENBENTON COUNTY ANNUAL BANQUET-WOULD GIVE MEMBERS AND GUEST AND OPPORTUNITY TO MEET AND NETWORK 4359 LEADERSHIP CONFERENCES TO PROMOTE LEADERSHIP 1960 SEMINARS, MARKETING LITERATURE, WEBSITE, VACATION GUIDES, AND VARIOUS OTHER TOURISM ACTIVITIES-PROMOTION OF BENTON COUNTY 34301 40620 LORIE MATLOCK EXEC DIRECTO 40.00 46550 0 0 JO JONES SECRETARY 1.00 0 0 0 ELIZABETH PASCHALL TREASURER 1.00 0 0 0 KEVIN STEPP PRESIDENT 1.00 0 0 0 SCOTT OWENS VICE PRESIDENT 1.00 0 0 0 LAURIE PIERCE DIRECTOR 1.00 0 0 0 BRAD HOPKINS DIRECTOR 1.00 0 0 0 KIM INMAN DIRECTOR 1.00 0 0 0 BUCK CARTER DIRECTOR 1.00 0 0 0 DAWN BONGIOVANNI DIRECTOR 1.00 0 0 0 STACEY ELLIS EXEC ASSISTANT 40.00 22046 0 0 BRAIN DOUGLAS DIRECTOR 1.00 0 0 0 JUSTIN HARGROVE DIRECTOR 1.00 0 0 0 JON YORK DIRECTOR 1.00 0 0 0 false false false false false false false false LORIE MATLOCK 266 HWY 641 N CAMDEN TN 38320 7315848395 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false TN ANNUAL BANQU 8255 8255 4359 8255 8255 4359 4359 3896 Description of other revenue Part I line 8 DESCRIPTION AMOUNTLATE FEES COLLECTED 400PROCESSING FEE INCOME 230ROOM RENTAL 2,200CASH BACK 2MAP SALE COMM 1,017 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 6,451EXECUTIVE DIRECTOR 3,625OFFICE SUPPLY 5,437TELEPHONE 3,124SUPPLIES 2,008INSURANCE 933MEMBERSHIP AND SUBSC 512EQUIPMENT MAINT 798BOD MEETING EXP 545MEMBERSHIP PLAQUES 1,725ADVERTISING 1,369FLOWERS AND GIFTS 422WAVE PROCESSING FEES 277TOURISM OTHER 394TOURISM MBR SUBSC 875TOURISM CONF & SEMINARS 1,960TOURISM VACATION GUID 3,720TOURISM OTHER ST OF TN GRANT 24,395WEST STAR LEADER 114STAFF TRAINING AND NON TOURISM CONF 15TAXES & LICENSE 47DEPRECIATION 1,213GRAND OPENINGS 69ROTARY CLUB 1,145BANK CHARGES 33 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNET UNREALIZED GAINS AND LOSSES 3,339 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES INVESTMENTS 64,414 69,882ROUNDING 1 3AR STEPHANIE HARCLEROAD 3,043 1,943AR 825 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,138 1,032FUTA PAYABLE 28 11CREDIT CARD PAYABLE 1,128 584SUTA PAYABLE 353 142