2024-11-15T09:56:39-08:00 2024-06-30 205754859 Cynthia M Dussault LLC 60 Langdon St Plymouth NH 03264 990EZ 2023-07-01 473466695 CENTRAL NEW HAMPSHIRE CHAMBER OF COMMERCE CENT 6039697271 PO BOX 831 CAMPTON NH 03223 MARTHA LEIGHTON Executive Dir. 2024-11-15 true true DERISTHE D OCONNELL EA P01329625 6035367671 2023 2024-10-15 13:58:12Z X X N/A X X 61696 X 61694 2 0 0 0 0 61696 25941 14249 19 21751 61960 -264 2484 2220 X 22963 23611 551 1898 23514 25509 21030 23289 2484 2220 TO IMPROVE PROMOTION, COMMUNCATION, REPRESENTATION, INVOLVEMENT, EDUCATION AND RELATIONS OF THE MEMBER BUSINESS; THERBY, IMPROVING THE FIVE DISTRICT REGIONS OF BAKER VALLEY, NEWFOUND, PEMI-WATERVILLE VALLEY, PLYMOUTH AND SQUAM LAKE TO IMPROVE PROMOTION, COMMUNICATION, REPRESENTATION, INVOLVEMENT, EDUCATION AND RELATIONS FOR THE MEMBER BUSINESSES; THEREBY, IMPROVING THE FIVE DISTRICT REGIONS OF BAKER VALLEY, NEWFOUND, PEMI-WATERVILLE VALLEY, PLYMOUTH AND SQUAM LAKE 21770 21770 MARTHA LEIGHTON Executive Dir. 40.00 0 AIMEE LEE Vice President 2.00 0 SARAH CATE President 4.00 0 LINDA JENNINGS Secretary 2.00 0 JASON BUTTRICK BOARD MEMBER 1.00 0 AUBREY ENGLE BOARD MEMBER 4.00 0 BROOKE WAKEFIELD BOARD MEMBER 1.00 0 JENNIFER DUNCAN Treasurer 4.00 0 KATE TARBOX BOARD MEMEBER 1.00 0 false false false false false false false 0 0 0 0 0 false MARTHA LEIGHTON 8 TOWNHOUSE WAY 3 ASHLAND NH 03217 6039697271 false false false false false false false false MARTHA LEIGHTON EXECUTIVE DIRECTOR 40.00 23670 0 0 NONE Other Expenses.1001 Advertising and Promotion $3640 Other Expenses.1002 Office Expenses $18 Other Expenses.1012 Insurance $763 Other Expenses.1 PROGRAM $12061 Other Expenses.2 SOFTWARE $1629 Other Expenses.3 DUES AND SUBSCRIPTIONS $812 Other Expenses.4 PRINTING AND COPYING $762 Other Expenses.5 BANK FEES $526 Other Expenses.6 WEBSITE $453 Other Expenses.7 TELEPHONE $303 Other Expenses.8 PHOTOGRAPHY $300 Other Expenses.9 PAYPAL FEES $233 Other Expenses.10 PO BOX RENTAL $153 Other Expenses.11 TRAVEL & ENTERTAINMENT $65 Other Expenses.12 EMPLOYEE GIFTS $25 Other Expenses.14 LICENSES & PERMITS $7 Other Expenses.15 ROUNDING $1 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-240 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $551 Prepaid Expenses and Deferred Charges - Ending $2137 Other Assets.1 ROUNDING - Beginning $0 ROUNDING - Ending $1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 EARLY BIRD MEMBERSHIP - Beginning $15650 EARLY BIRD MEMBERSHIP - Ending $16250 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $503 Total Liabilities.3 PREPAID MEMBERSHIP - Beginning $3480 PREPAID MEMBERSHIP - Ending $5219 Total Liabilities.4 PREPAID SPONSORSHIP - Beginning $1500 PREPAID SPONSORSHIP - Ending $1200 Total Liabilities.5 SUTA LIABILITY - Beginning $0 SUTA LIABILITY - Ending $117