2024-07-19T14:23:51-04:00 2023-12-31 452470969 GOLDMAN HEROD AND ASSOCIATES PLLC 313 EARL GARRETT ST KERRVILLE TX 78028 990EZ 2023-01-01 746107046 COMFORT CHAMBER OF COMMERCE COMF 8309953131 PO BOX 777 COMFORT TX 78013 CHARLES HUEBER EXECUTIVE DIRECTOR 8309953131 2024-07-18 true CHARLES HUEBER 999009999 false KEELY HEROD P00630575 8302573112 2024-07-18 2023 2023-04-26 12:10:37Z X X N/A X X 161745 X 42501 11524 18097 89623 58709 30914 103036 3000 30346 4359 8173 470 47973 94321 8715 364644 -62448 310911 X 252502 158948 10000 145690 103626 8283 366128 312921 1484 2010 364644 310911 CHAMBER OF COMMERCE PROMOTING AND SPONSORING ACTIVITIES TO BENEFIT THE BUSINESSES OF THE UNINCORPORATED TOWNSHIP OF COMFORT, TEXAS. SCHOLARSHIP AWARDS CAYCE KOVACS PRESIDENT 000.00 0 KYLE ORGERA VICE PRESIDE 000.00 0 SUSIE SCHWETHELM TREASURER 000.00 0 LISA JENKINS SECRETARY 000.00 0 MARGARET STONE EVENTS 000.00 0 ERNIE SLATINSKY DIRECTOR 000.00 0 APRIL MCDONALD DIRECTOR 000.00 0 MARY ANNE JOHNSON DIRECTOR 000.00 0 AMY STORY DIRECTOR 000.00 0 CATIE CAMPBELL DIRECTOR 000.00 0 WILLIAM RAMOS DIRECTOR 000.00 0 CHARLES HUEBER EXECUTIVE DI 30.00 0 false false false false false false false false SUSIE SCHWETHELM 630 TX-27 COMFORT TX 78013 8309953131 false false false false false false false false CIC 58965 58965 1385 11850 23456 INDEPENDENCE DA 30658 30658 12275 2500 7243 89623 89623 13660 14350 30699 58709 30914 FORM 990-EZ, PART I SCHOLARSHIPS FORM 990-EZ, PART I, LINE 16 PARK RENTAL INSURANCE 2,856 CLEANING/MAINTENANCE 1,613 SUPPLIES 568 REPAIRS 1,144 UTILITIES 5,930 SECURITY 912 CREDIT CARD FEES 30 EXPENSES 13,217 OFFICE 2,544 INSURANCE 2,845 BANK FEES 685 BANQUET EXPENSES 4,669 CONTINUING EDUCATION 626 DUES AND SUBSCRIPTIONS 2,006 PROGRAM COSTS 4,798 SALES TAX 1,446 NON-INVESTMENT DEPRECIATION 2,084 TOTAL 47,973 FORM 990-EZ, PART I, LINE 20 ADJ BOOK-TAX DEPRECIATION -31,621 PY CASH BALANCE VARIANCE -30,827 FORM 990-EZ, PART II, LINE 24 OTHER DEPRECIABLE ASSETS 185,832 46,137 LESS ACCUMULATED DEPRECIATION 85,346 37,854 METER LOOPS 3,140 0 TOTAL 103,626 8,283 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,461 2,334 CREDIT CARD PAYABLE 23 51 DEPOSITS (OVERPAID) 0 -375