2025-10-30T18:27:11-04:00 2024-12-31 270430400 Knapp & Associates LLC 216 South St Waterville OH 43566 990EZ 2024-01-01 341407840 WATERVILLE AREA CHAMBER OF COMMERCE % BRENDA MOSSING WATE 4198785188 PO BOX 74 WATERVILLE OH 43566 BRENDA MOSSING TREASURER 4198785188 2025-10-24 true true DARLENE R KNAPP CPA P00365618 4197256124 2025-10-30 2024 2025-03-06 01:10:19Z X X X X 169779 X 28398 60220 4657 76504 46655 29849 123124 48680 3903 11419 349 43953 108304 14820 179610 6409 200839 X 173637 193686 0 0 8208 8208 181845 201894 2235 1055 179610 200839 COMMUNITY BETTERMENT AND BUSINESS GROWTH ROCHE DE BOEUF COMMUNITY FESTIVAL FEATURING AREA BUSINESSES, ARTISTS, CRAFTSMEN, NON-PROFIT ORGANIZATIONS AND HISTORICAL REENACTMENTS. 0 GENERAL COMMUNITY AWARENESS FOR WATERVILLE, OHIO THROUGH WEBSITE, COMMUNITY GARAGE SALE, BLOCK GATHERINGS, SUPPORT OF WATERVILLE HISTORICAL SOCIETY, AND OTHER COMMUNITY EVENTS. 0 MICHELLE SMITH EXECUTIVE DIRECTOR 40.00 48680 0 0 BRENDA MOSSING TREASURER 0.00 0 0 0 false false false false false false false false BRENDA MOSSING PO BOX 74 WATERVILLE OH 43566 4198785188 false false false false false false false false X false RDB FESTIVAL 37053 3318 33735 6453 429 4900 9476 ROCK THE BLO 22502 22502 5666 3311 4494 1 16949 16949 8608 76504 3318 73186 12119 3740 4900 22578 43337 29849 Description of other expenses Part I line 16 Description AmountADVERTISING 4,686AWARD 50BAD DEBT 17,340ENTERTAINMENT & MEETING EXPENSES 261PROPERTY INSURANCE 4,136LUNCHEON/AFTER HOURS EXPENSES 4,119MISCELLANEOUS 734BANK & MERCHANT FEES 2,098MEMBERSHIPS & SUBSCRIPTIONS 3,774SMALL TOOLS 119SOFTWARE & APPS 166PAYROLL TAXES 4,004WORKERS COMP 119WEBSITE 1,292OFFICE EXPENSES 1,055 Other changes in net assets or fund balances Part I line 20 Description AmountADJUSTMENT FOR PRIOR YEAR 6,409 Description of other assets Part II line 24 Category Beginning of Year End of YearOFFICE EQUIPMENT LESS ALLOWANC 6,863 6,863LEASEHOLD IMPROVEMENTS LESS AL 1,345 1,345 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 2,235 1,055 MICHELLE SMITH W2 WAGES