2024-03-29T11:45:25-07:00 2023-06-30 821816105 THOMPSON AND ASSOCIATES 12440 FIRESTONE BLVD STE 1006 NORWALK CA 90650 990EZ 2022-07-01 951056405 NORWALK CHAMBER OF COMMERCE NORW 5624040909 14783 CARMENITA ROAD NORWALK CA 90650 Karla Butler Treasurer 2024-03-29 true Karla Butler 999009999 true MIA CHUNG P01955329 5628682231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 184425 X 59345 48125 587 0 76368 42259 34109 0 142166 69954 450 21539 31033 122976 19190 78788 -2450 95528 X 102891 101861 10897 27489 113788 129350 35000 33822 78788 95528 TO PROMOTE BUSINESS AND SOCIAL ENVIRONMENT FOR THE COMMUNITY. TO PROMOTE BUSINESS AND SOCIAL ENVIRONMENT FOR THE COMMUNITY X Yovani Flores EVENT COMMITTEE 1.00 0 SHANNA CRITTENDEN MPH EVENT COMMITTEE 0 0 Patty Contreras DEV COMMITTEE 1.00 0 Richard LeGaspi EXEC. COMM.PRES 1.00 0 Karla Butler Treasurer 2.00 0 FARID KHANSARINIA DEV COMMITTEE 0 0 JASON PEREZ DEV COMMITTEE 0 0 LUCY RODAS AMBASSADOR COMM 0 0 Richard Ochoa EVENT COMMITTEE 2.00 0 CAREN SPILSBURY EXEC DIRECTOR 0 0 DORA SANDOVAL EVENT COMMITTEE 0 0 JOSE RIOS EXEC. COMMITTEE 1.00 0 Gary Murphy EVENT COMMITTEE 1.00 0 Tracey Polley LEGISLATIVE CHR 1.00 0 Gordon Stefenhagen Trustee 2.00 0 Amanda Blanton Secretary 2.00 0 John Alba DEV COMMITTEE 1.00 0 CAREN SPILSBURY EXECUTIVE DIRECTOR 40.00 64840 false false false false false false false 0 0 0 0 0 false NORWALK CHAMBER OF COMMERCE 14783 CARMENITA ROAD NORWALK CA 90650 5624040909 false false false false false false false false NONE NONE INSTALLATION INCOME 30524 30524 22583 BUSINESS EXPO 12325 12325 953 4 33519 33519 18723 76368 76368 42259 42259 34109 Part I, Line 2b - Fundraiser Additional Information FALL FESTIVAL Other Expenses.1001 Advertising and Promotion $221 Other Expenses.1002 Office Expenses $12364 Other Expenses.1008 Interest $2722 Other Expenses.1012 Insurance $2796 Other Expenses.1 UTILITIES $5113 Other Expenses.2 PUBLICATION EXPENSES $2376 Other Expenses.3 CREDIT CARD FEES $1689 Other Expenses.4 PAYROLL SERVICES $1580 Other Expenses.5 CONFERENCES $1260 Other Expenses.6 DUES AND SUBSCRIPTIONS $770 Other Expenses.7 MEMBERSHIP $78 Other Expenses.8 AMBASSADORS EXPENSES $44 Other Expenses.9 BOARD MEMBERS EXPENSES $11 Other Expenses.10 BANK FEES $9 Other Assets.1005 Accounts Receivable - Beginning $10897 Accounts Receivable - Ending $27489 Total Liabilities.1 L/P- EIDL GRANT - Beginning $35000 L/P- EIDL GRANT - Ending $33822