2024-09-24T14:49:44-07:00 2024-06-30 821878842 Syntegric Advisors 150 N Santa Anita Ave Ste 730 Arcadia CA 91006 990EZ 2023-07-01 950640507 COLTON CHAMBER OF COMMERCE COLT 9517420000 655 NORTH LA CADENA DR COLTON CA 92324 BRIAN CHILSTROM President 2024-09-24 true true Ethan Le EA P02358642 2136807887 2023 2024-08-08 14:25:15Z X X N/A X X 56242 X 26210 5700 0 24332 0 24332 0 56242 21902 31569 53471 2771 13579 16350 X 3958 6850 9621 9626 13579 16476 126 13579 16350 PROMOTE ECONOMIC DEV AND GOOD BUSINESS COMMUNITY PROMOTED ECONOMIC DEVELOPMENT AND GOOD BUSINESS COMMUNITY BRIAN CHILSTROM President 4.00 0 ARNISE DEJOHNETTE Treasurer 4.00 0 SHELLY BURNACH Vice President 4.00 0 LESLIE STEVENS Director 2.00 0 MARCOS MATA Director 2.00 0 JACKIE MITCHELL Director 2.00 0 NELKY RODRIGUEZ Secretary 2.00 0 JOE TRUJILLO Director 2.00 0 CHRISTINA GAITAN Director 2.00 0 false false false false false false false 0 0 0 0 0 false SHELLY BURNACH 655 NORTH LA CADENA DR COLTON CA 92324 9517420000 false false false false false false false false NONE NONE 24332 24332 24332 24332 24332 Other Expenses.1002 Office Expenses $558 Other Expenses.1009 Depreciation $411 Other Expenses.1012 Insurance $4059 Other Expenses.1 FIREWORK EVENT $10607 Other Expenses.2 TELEPHONE $3575 Other Expenses.3 PROFESSIONAL FEES $3356 Other Expenses.4 GOLF TOURNAMENT $2476 Other Expenses.5 PROPERTY TAX $1597 Other Expenses.6 COMMUNITY TURKEY DRIVE $1196 Other Expenses.7 WEBSTE $1050 Other Expenses.8 BAD DEBT $710 Other Expenses.9 SECURITY SYSTEM $618 Other Expenses.10 CREDIT CARD FEE $472 Other Expenses.11 BANK CHARGES $359 Other Expenses.12 MEMBER EVENT $184 Other Expenses.13 INTERNET $120 Other Expenses.14 MEETING EXPENSE $90 Other Expenses.15 CHRISTMAS PARADE $89 Other Expenses.16 LICENSE $25 Other Expenses.17 POSTAGE $17 Other Assets.1003 Machinery and Equipment - Beginning $646 Machinery and Equipment - Ending $646 Other Assets.1005 Accounts Receivable - Beginning $6622 Accounts Receivable - Ending $6277 Other Assets.1 CASH TO ACCRUAL ADJUSTMENT - Beginning $1753 CASH TO ACCRUAL ADJUSTMENT - Ending $1753 Other Assets.2 UNDEPOSITED FUNDS - Beginning $600 UNDEPOSITED FUNDS - Ending $950 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $126