2024-09-03T12:06:55-04:00 2023-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990EZ 2023-01-01 030284461 WHITE RIVER VALLEY CHAMBER OF COMMERCE INC WHIT 8027289027 31 VT RT 66 RANDOLPH VT 05060 ANDREA EASTON PRESIDENT 8027289027 2024-07-05 true true GEORGE R GRAY CPA P00078274 8027284461 2024-06-29 2023 2024-08-08 14:25:15Z X X WWW.WHITERIVERVALLEYCHAMBER.COM X X 44549 X 12230 15957 13086 3276 44549 1345 2917 132 38543 42937 1612 6778 8390 X 3445 4702 3929 4026 7374 8728 596 338 6778 8390 COMMUNITY/CIVIC BUSINESS AWARENESS PROMOTE THE RANDOLPH AREA THROUGH COMMUNITY & CIVIC AWARENESS 18635 SPONSOR VARIOUS COMMUNITY EVENTS TO HEIGHTEN THE SENSE OF COMMUNITY 11324 29959 ANDREA EASTON PRESIDENT 4.00 0 RICHARD LACAILLADE DIRECTOR 1.00 0 ERICA GERSTENMAIER SECRETARY 1.00 0 KAREN LAROCQUE TREASURER 1.00 0 LINDA RUNNION EXECUTIVE DI 10.00 1238 MARYELLEN APELQUIST DIRECTOR 1.00 0 GEORGE GRAY BOARD MEMBER 1.00 0 STEPHANIE TYLER BOARD MEMBER 000.00 0 NATHAN GRAY BOARD MEMBER 1.00 0 PAIGE WIERIKKO BOARD MEMBER 1.00 0 false false true true false false false false false ERICA GERSTENMAIER 42 MEADOW LANE RANDOLPH VT 05060 8027289027 false false false false false false false false FORM 990-EZ, PART I, LINE 8 VACE 3,276 TOTAL 3,276 FORM 990-EZ, PART I, LINE 16 4TH OF JULY DIRECT EXPENSE 9,883 SAFE/SEEN HALLOWEEN DIRECT EXPENSE 895 HOLIDAY PROMO CARD DIRECT EXPENSE 546 BUILDING RENTAL INSURANCE 451 REPAIRS 4,008 PROPERTY TAXES 4,093 UTILITIES 4,318 EXPENSES ADVERTISING & PROMOTION 809 OFFICE SUPPLIES 791 OFFICE EXPENSE 1,287 TELEPHONE 1,861 INTERNET/WEB SITE MAINTENANCE 537 WEBSITE DEVELOPMENT 4,325 INTEREST EXPENSE 7 INSURANCE - D & O 2,574 BANK CHARGES 68 CREDIT CARD FEES 309 FEDERAL UBIT 490 VT UBIT 137 DUES & SUBSCRIPTIONS 640 ANNUAL DINNER 100 CONTRIBUTION 100 NON-INVESTMENT DEPRECIATION 314 TOTAL 38,543 FORM 990-EZ, PART II, LINE 24 BUILDING IMPROVEMENTS 14,247 14,247 LESS ACCUMULATED DEPRECIATION 10,318 10,632 FIXTURES & EQUIPMENT 10,991 10,991 LESS ACCUMULATED DEPRECIATION 10,991 10,991 PREPAID INCOME TAX 0 411 TOTAL 3,929 4,026 FORM 990-EZ, PART II, LINE 26 ACCRUED FEDERAL UBIT TAX 236 0 ACCRUED VT ENTITY TAX UBIT 300 137 MASTERCARD PAYABLE 60 201