2024-10-08T10:07:29-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990EZ 2023-01-01 131353776 LANCASTER AREA CHAMBER OF COMMERCE INC LANC 7166819755 11 WEST MAIN STREET LANCASTER NY 14086 SALLY STIER CHAIRMAN OF THE BOARD 7166819755 2024-07-31 1 0 CHERYL PROUT P00194392 7162506600 2024-07-31 2023 2024-10-15 13:58:12Z X X WWW.LACCNY.ORG X X 96288 X 31093 65195 65195 96288 360 55248 1341 7322 57897 122168 -25880 49467 0 23587 X 16365 16111 37196 7476 53561 23587 4094 0 49467 23587 X PROVIDE A FORUM FOR OUR MEMBERS TO NETWORK MONTHLY DINNER MEETINGS WITH SPEAKERS OF INTEREST TO OUR BUSINESS COMMUNITY; PROVIDE A FORUM FOR OUR MEMBERS TO NETWORK 0 40560 40560 X DEBORAH GLOWNEY VICE CHAIR 2.00 0 0 0 TOMMY SWEENEY BOARD MEMBER 2.00 0 0 0 IRENE KANUTSU BOARD MEMBER 2.00 0 0 0 JOSEPH KEEFE BOARD MEMBER 2.00 0 0 0 AUDREY HAMERNIK BOARD MEMBER 2.00 0 0 0 SALLY STIER BOARD CHAIR 2.00 0 0 0 JESSE NIKONOWICZ BOARD MEMBER 2.00 0 0 0 RON ADAMCZAK BOARD TREASURER 2.00 0 0 0 BRANDON POPE BOARD MEMBER 2.00 0 0 0 LISA EISENSMITH BOARD SECRETARY 2.00 0 0 0 DEBORAH DICKMAN BOARD MEMBER 2.00 0 0 0 CHRIS GUCK BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 RON ADAMCZAK 500 SENECA ST SUITE 303 BUFFALO NY 14204 7167686740 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 38. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,284. TOTAL TO FORM 990-EZ, LINE 14: 7,322. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,265. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,178. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,560. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,445. DESCRIPTION: DEDUCTIBLE MEALS. AMOUNT: 240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 899. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,416. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 649. DESCRIPTION: BANK CHARGES. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 57,897. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 32,761. END OF YEAR AMOUNT: 3,121. DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 3,873. END OF YEAR AMOUNT: 3,831. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 524. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,094. END OF YEAR AMOUNT: 0. 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.