2024-05-10T09:35:53-05:00 2023-12-31 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 763851331 990EZ 2023-01-01 750631370 Vernon Chamber of Commerce VERN 9405522564 1614 Main Street Vernon TX 76384 Will Chilton Treasurer 9405522564 2024-05-07 1 Will Chilton 999009999 0 Douglas A Pharis P00073468 9405525481 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X www.vernontexas.net X X 72004 X 26869 21385 11975 9410 23750 60029 48800 13359 26313 88472 -28443 134433 0 105990 X 122211 95912 13178 11323 135389 107235 956 1245 134433 105990 X Promote retail and industrial development and to attract tourism, shopping and overnight stays in Vernon, Texas. Promote Retail and Industrial Development 0 87572 87572 X Greeg Barnett 2nd Vice President 0.00 0 0 0 Lorrie Bell Director 0.00 0 0 0 Karla Singleton Director 0.00 0 0 0 Bradley Goldstein Director 0.00 0 0 0 Stephanie Bradford Director 0.00 0 0 0 Lorry Horry Director 0.00 0 0 0 Callee Serrano Director 0.00 0 0 0 Peyton Thomas Director 0.00 0 0 0 Cynthia Escolbedo Director 0.00 0 0 0 Charles McArthur Red Coats Chairman 0.00 0 0 0 Emory Byars Past President 0.00 0 0 0 Randall Mints President 0.00 0 0 0 X 0 0 0 0 0 0 0 0 TX Moore Truelove Pharis Meyers & Marsh PLLC PO Box 1331 Vernon TX 763851331 9405525481 0 0 0 0 0 0 0 Red River BBQ Battle 12465 12465 7265 12465 12465 7265 7265 5200 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Rental. Amount: 877. Description: Interest. Amount: 40. Description: Farmers Market. Amount: 1,686. Description: Annual Banquet. Amount: 16,219. Description: Dividends. Amount: 2,953. Description: Other. Amount: 600. Description: Prior Year Adjustments. Amount: 1,375. Total to Form 990-EZ, line 8: 23,750. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,855. Description: Other Expenses. Amount: 11,504. Total to Form 990-EZ, line 14: 13,359. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 110. Description: Bank Charges. Amount: 20. Description: Banquet Expense. Amount: 4,804. Description: Christmas Parade Expenditures. Amount: 900. Description: Computer Supplies. Amount: 291. Description: Contract Labor. Amount: 599. Description: Donation. Amount: 50. Description: Farmer's Market. Amount: 1,595. Description: Fiduciary Fees. Amount: 23. Description: Meeting Expense. Amount: 210. Description: Office Supplies. Amount: 4,488. Description: Payroll Taxes. Amount: 3,733. Description: Postage. Amount: 457. Description: Professional Fees. Amount: 3,500. Description: Sales Tax. Amount: 4. Description: Software. Amount: 2,423. Description: Square Expense. Amount: 151. Description: Unemployment Taxes. Amount: 63. Description: Web Page. Amount: 2,647. Description: Worker's Comp Ins. Amount: 245. Total to Form 990-EZ, line 16: 26,313. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 13,178. End of Year Amount: 11,323. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Taxes Payable. Beg. of Year Amount: 956. End of Year Amount: 1,245. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.