2024-04-03T15:17:31-04:00 2023-12-31 851080320 WILLIAM CHASE TAX SERVICE LLC 45 W EASY ST SUITE 26 SIMI VALLEY CA 93065 990EZ 2023-01-01 956102218 MOORPARK CHAMBER OF COMMERCE MOOR 18 E HIGH STREET MOORPARK CA 93021 DONNA BORZONE CEO CEOOFFICE ADMI 8055290322 2024-04-01 false DONNA BORZONE XXX-XX-XXXX true JOAN KHEDMATGOZAR EA50259 P00167896 8054221689 2024-04-03 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.MOORPARKCHAMBER.COM X X 179856 X 84860 79927 256 14813 179856 49811 7558 9755 113144 180268 -412 69969 69557 X 68165 57412 0 0 2383 13978 70548 71390 579 1833 69969 69557 COMMUNITY BUSINESS CHAMBER OF COMMERCE COMMUNITY BUSINESS CHAMBER OF COMMERCE ERIC ARNAUD DIRECTOR 0.00 0 0 0 CHRIS BARRETT DIRECTOR 0.00 0 0 0 MICHELLE BARRETT DIRECTOR 0.00 0 0 0 JASON FLAME CHAIRMAN 0.00 0 0 0 HUGH RILEY TREASURER 0.00 0 0 0 RENEE DELGADO DIRECTOR 0.00 0 0 0 CHRIS ENEGREN DIRECTOR 0.00 0 0 0 CORY FERRIER DIRECTOR 0.00 0 0 0 MARK RICHARDSON CHAIRMAN 0.00 0 0 0 JOHN BANDEK BOARD MEMBER 0.00 0 0 0 JACKIE FLAME BOARD MEMBER 0.00 0 0 0 JEFF OAKES LEAD CHAMBER AMBASSADOR 0.00 0 0 0 MELISSA MILLER BOARD MEMBER 0.00 0 0 0 DONNA BORZONE CEOOFFICE ADMINISTRATOR 0.00 6711 0 0 false false false false false false false false CAROLINE CARTER 18 E HIGH STREET MOORPARK CA 93021 8055290322 false false false false false false false false true false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 400OFFICE CLEANING USE FEE 1,600MONTHLY BREAKFAST INCOME 12,813 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 659ADVERTISING 2,016MERCHANT SERVICE FEES 3,111INTERNET SERVICES 3,133PAYROLL SERVICES 1,354EQUIPMENT REPAIRS AND SOFTWARE 2,446OFFICE EXPENSE BADGES & PLAQUES 3,880INSURANCE EXPENSE 1,125COMMUNITY OUTREACH AND COMM RELATIO 743COMMUNITY AWARD 2,374PAYROLL TAXES 3,679INSTALLATION DINNER EXPENSES 27,770COUNTRY DAYS EXPENSES 42,053MIXER EXPENSES 512MONTHLY BREAKFAST EXPENSES 11,513JOB FAIR EXPENSES 707RESTAURANT WEEK EXPENSES 161SHOP MOORPARK EXPENSES 2,0332024 EXPENSES 3,875 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,505 0DEPOSITS 0 3,875OTHER DEPRECIABLE ASSETS 0 10,076PETTY CASH 78 27UNCLEARED CHECK 800 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS AND OTHER PAYABLE 441 1,201EQUITY OFFSET 138 632