2025-01-17T09:03:46-08:00 2024-06-30 680146027 AGT CPAS AND ADVISORS 205 N MOUNT SHASTA BLVD STE 300 MOUNT SHASTA CA 96067 990EZ 2023-07-01 941517453 Weed Chamber Of Commerce WEED 5309384624 34 Main Street Weed CA 96094 Darrell W Parham President 2025-01-17 true true Lynn E Teuscher CPA P00154021 5309263881 2023 2024-10-15 13:58:12Z X X www.weedchamber.com X X 161762 X 21218 36363 0 102825 72789 30036 681 630 51 675 88343 41824 2894 7237 310 22313 74578 13765 62113 650 76528 X 13284 14453 41878 41127 20781 21974 75943 77554 13830 1026 62113 76528 TO ADVANCE THE GENERAL WELFARE OF THE WEED CALIFORNIA AREA SO ITS CITIZENS AND BUSINESSES WILL PROSPER. TO ADVANCE THE GENERAL WELFARE OF THE WEED CALIFORNIA AREA SO ITS CITIZENS AND BUSINESSES WILL PROSPER. Garrett Green Member 1.00 0 Elizabeth Tabor member 1.00 0 Marie Gates-Green Member 1.00 0 Ronda Gubetta Vice President 2.00 0 Jeannie Tuman MEMBER 1.00 0 Darrell W Parham President 2.00 0 Margaret Dean Treasurer 2.00 0 Becca Larsen Member 1.00 0 Patc Dawson member 1.00 0 Dawnie Slabaugh Secretary 2.00 0 Nancy Irvine Executive Dir. 32.00 0 false false false false false false false 0 0 0 0 0 false Nancy Irvine 34 Main Street Weed CA 96094 5309384624 false false false false false false false false NONE NONE CARNEVALE 45198 45198 23935 9455 CHINESE AUCTION 16750 16750 540 640 2029 150 2462 4 35977 35977 3538 903 6725 15501 97925 97925 540 4178 2932 30810 27418 65878 32047 Other Revenue.1 RENT $675 Other Expenses.1001 Advertising and Promotion $352 Other Expenses.1002 Office Expenses $8830 Other Expenses.1003 Information Technology $391 Other Expenses.1009 Depreciation $751 Other Expenses.1012 Insurance $4898 Other Expenses.1 DUES & SUBSCRIPTIONS $2763 Other Expenses.2 Bank fees $2042 Other Expenses.3 CONTRACT LABOR $1691 Other Expenses.4 TAXES/LICENSES $595 Other Assets.1005 Accounts Receivable - Beginning $11953 Accounts Receivable - Ending $20436 Other Assets.1010 Inventories - Beginning $794 Inventories - Ending $794 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8034 Prepaid Expenses and Deferred Charges - Ending $744 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3868 Accounts Payable and Accrued Expenses - Ending $796 Total Liabilities.1003 Deferred Revenue - Beginning $9962 Deferred Revenue - Ending $230