2024-09-06T14:45:11-05:00 2023-12-31 811261611 Cynthia L Vetters CPA 2114 Tipperary Dr Pearland TX 77581 990EZ 2023-01-01 760107737 South Belt-Ellington Chamber of Commerce % Noble J Alex Jr SOUT 2814815656 10500 Scarsdale Blvd Houston TX 77089 NOBLE J ALEX JR Chairman 2819007257 2024-09-06 true false CYNTHIA L VETTERS P00104903 2814814184 2024-09-06 X 2023 2024-08-08 14:25:15Z X X X X 173366 82796 50324 579 39667 58672 -19005 114694 133116 7111 18609 6511 144901 310248 -195554 298012 102458 194319 128091 105435 96256 545 595 300299 224942 2287 1131 298012 223811 Further Interests of businesses and community Gala 45168 Gold Star Family Luncheon 8483 Winter Wonderland 5021 58672 MARIE FLICKINGER Legacy Chair 0.000 0 0 0 CHRIS CLARK Board Member 0.000 0 0 0 KENNY FERNANDEZ Board Member 0.000 0 0 0 REBECCA LILLEY Immediate Past Chair 0.000 0 0 0 NOBLE J ALIX JR Chair Elect 0.000 0 0 0 REV EMORY GADD Board Member 0.000 0 0 0 ALYTA HARRELL Board Member 0.000 0 0 0 ROSANNE KERR Board Member 0.000 0 0 0 KRISTI KONCABA Board Member 0.000 0 0 0 DENISE BURLEIGH Secretary 0.000 0 0 0 EZREAL GARCIA Chairman 0.000 0 0 0 TRISTAN WILLIAMS Treasurer 0.000 0 0 0 DR AARON KNIGHT PHD Board Member 0.000 0 0 0 REYNA LARA-LAGUNAS Board Member 0.000 0 0 0 false false false true false false false false ANITA EAKMAN 10500 Scarsdale Blvd Houston TX 77089 2819482714 false false false false false false false false false false false Gala 20708 20708 45168 Luncheon 10409 10409 600 3749 4134 1 8550 8550 712 4309 39667 39667 600 4461 4309 49302 58672 -19005 Part I Line 16 Advertising and promotion $7787.00 Part I Line 16 Other office expenses $54971.00 Part I Line 16 Information technology $8447.00 Part I Line 16 Travel $3361.00 Part I Line 16 Conferences, conventions, and meetings $11763.00 Part I Line 16 Depreciation, depletion, and amortization $9179.00 Part I Line 16 Insurance $8338.00 Part I Line 16 Bank Charges & CC Fees $340.00 Part I Line 16 Contract Labor $16624.00 Part I Line 16 Dues & Subscriptions $14912.00 Part I Line 16 Multiple Event Expenses $9179.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$545.00 Ending: $595.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2287.00 Ending: $1131.00 Sec B, Line 11B It is looked over by any board emember upon request at the next monthly Sec B, Line 11B meeting which can fall before, after the due date of the Sec B, Line 11B return bur before the extension date expires