2024-08-14T11:24:00-05:00 2023-09-30 010563088 KENNETH RODRIGUES CPA PC 2103 SOUTH STREET NACOGDOCHES TX 75964 990 2022-10-01 750455970 NACOGDOCHES COUNTY CHAMBER OF COMM NACO 9365605533 2516 NORTH STREET NACOGDOCHES TX 75965 KELLY AUGUSTINE PRESIDENT 9365605533 2024-08-02 1 1 Ken Rodrigues CPA P00117864 9362059126 2022 2024-08-08 14:25:15Z KELLY AUGUSTINE 2516 NORTH STREET NACOGDOCHES TX 75965 479939 0 X N/A X 1920 TX TO PROMOTE THE ECONOMIC PROGRESS OF THE COMMUNITY. 21 21 5 0 1420 0 210219 224114 290157 254405 347 1420 0 0 500723 479939 0 0 0 0 245661 228226 0 0 0 331611 232184 577272 460410 -76549 19529 196830 213511 5919 3071 190911 210440 TO PROMOTE THE ECONOMIC PROGRESS OF THE COMMUNITY. 0 0 460410 PROMOTION OF THE ECONOMIC PROGRESS OF THE COMMUNITY 460410 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KELLY AUGUSTINE 9365605533 2516 NORTH STREET NACOGDOCHES TX 75965 MELISSA TAACK TREASURER 5.00 X X 0 0 0 DUSTIN BEAVERS CHAIR 5.00 X X 0 0 0 C WAYNE MITCHELL PRESIDENT 40.00 X X 82680 0 0 82680 0 0 0 0 0 0 0 224114 224114 SPECIAL PROJECTS 900099 254405 254405 254405 1420 1420 479939 254405 1420 0 X 82680 82680 129015 129015 16531 16531 17299 17299 5391 5391 109 109 6348 6348 10476 10476 SPECIAL PROJECT EXPENSE 102632 102632 OFFICE SUPPLIES & PRINT 26399 26399 RENT & UTILITIES 24234 24234 401(K) EMPLOYER MATCHIN 11106 11106 28190 28190 460410 460410 0 0 83819 101564 93454 94743 4327 133929 125252 15025 8677 205 8527 196830 213511 5919 3071 5919 3071 X 190911 210440 190911 210440 196830 213511 19529 0 X 1 X 1 X 0 0 1 1 0 133929 125252 8677 8677 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE PRESIDENT, CHAIRMAN AND TREASURER PRIOR TO SUBMITTING THE RETURN TO THE IRS. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, line 24e MAINTENANCE- BUILDING & GROUNDS: Program service expenses 5,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,959. POSTAGE: Program service expenses 5,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,752. CREDIT CARD MERCHANT FEES: Program service expenses 4,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,058. EQUIPMENT MAINTENANCE: Program service expenses 3,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,165. ECONOMIC DEVELOPMENT EXPENSE: Program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. COMPUTER TECHNICAL SUPPORT: Program service expenses 2,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,147. AMBASSADOR & BOARD OF DIRECTORS EXPENSES: Program service expenses 1,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,988. SOFTWARE SUBSCRIPTIONS: Program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. CHARITABLE CONTRIBUTIONS: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. PROFESSIONAL DEVELOPMENT: Program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562. CONTRACT LABOR: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.