2024-08-12T15:38:55-04:00 2023-09-30 592862420 Schoelles and Associates Inc P O Box 569 Madison FL 32341 990EZ 2022-10-01 591398694 MADISON COUNTY CHAMBER OF COMMERCE INC MADI 224 SW RANGE AVENUE MADISON FL 32340 JENNIFER J POORE EXECUTIVE DIREC 8509732788 2024-08-12 false Edith P Schoelles P00077585 8509734353 2024-08-12 2022 2024-08-08 14:25:15Z X X X WWW.MADISONFL.ORG X X 135642 X 50500 53843 168 27676 11846 15830 283 283 3172 123796 58800 4181 12494 485 33776 109736 14060 66802 80862 X 64917 88629 0 0 1890 2492 66807 91121 5 10259 66802 80862 PROVIDE INFORMATION ON MADISON COUNTY PROVIDED ECONOMIC DEVELOPMENT AND RECOGNITION FOR MADISON COUNTY THROUGH THE FOUR FREEDOMS FESTIVAL JEROME WYCHE DIRECTOR 1.00 0 0 0 KIM SCARBORO DIRECTOR 1.00 0 0 0 CHRIS DAY DIRECTOR 1.00 0 0 0 ELESTA PRITCHETT DIRECTOR 1.00 0 0 0 KAITLYNN CULPEPPER SECRETARY 1.00 0 0 0 JESSICA WEBB VICE-CHAIR 1.00 0 0 0 EMERALD G PARSONS DIRECTOR 1.00 0 0 0 PAM SCHOELLES TREASURER 1.00 0 0 0 NATASHA BASS DIRECTOR 1.00 0 0 0 ALSTON KELLEY DIRECTOR 1.00 0 0 0 LAINE TUTEN DIRECTOR 1.00 0 0 0 MARIBEL ORTEGA DIRECTOR 1.00 0 0 0 MICKIE SALTER CHAIR 1.00 0 0 0 KAREN KOCAN DIRECTOR 1.00 0 0 0 KATIE WARING DIRECTOR 1.00 0 0 0 false false false false false false false false JENNIFER POORE 224 SW RANGE AVENUE MADISON FL 32340 8509732788 false false false false false false false false false false BEST OF MADI DOWN HOME DA Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 2,741A/R ADJUSTMENT 431 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 640ADVERTISING AND PROMOTION 1,530CREDIT CARD AND BANK CHARGES 1,176COMPUTER AND INTERNET EXPENSES 7,590COPIER LEASES 2,020DUES AND SUBSCRIPTIONS 648INSURANCE 2,438MISCELLANEOUS 635FLORIDA ANNUAL REPORT 61OFFICE SUPPLIES 3,171PAYROLL TAXES 4,520OTHER TAXES - NAME CHANGE 70CONTRACT LABOR 850MEALS 13SUMMIT 395WEBSITE 8,019 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT FURNITURE 1,335 1,161INVENTORY 555 980PAYROLL TAX OVERPAYMENT 0 68TDC REIMBURSEMENTS 0 283 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFL UNEMPLOYMENT TAX 5 0SALES TAX PAYABLE 0 175ADJUSTMENT FOR CASH BASIS 0 10,084