2025-10-31T10:03:19-07:00 2025-09-30 990EZ 2024-10-01 472470713 SOUTHWEST GWINNETT CHAMBER OF COMMERCE SOUT 4704821899 107 TECHNOLOGY PKWY STE 214 PEACHTREE CORNERS GA 30092 CARLOS ALVAREZ Treasurer 2025-10-31 true 2024 2025-03-06 01:10:19Z X X www.southwestgwinnettchamber.com X 90561 X 224 90337 0 0 0 0 90561 500 39326 12200 996 42823 95845 -5284 77834 72550 X 80024 77919 49 80073 77919 2239 5369 77834 72550 COMMUNITY SUPPORT SUPPORT LOCAL BUSINESS AND COMMUNITY THROUGH EDUCATION PROGRAMS AND PROMOTIONAL OPPORTUNITIES. X Weare Gratwick Board Member 2.00 0 Beth Coffey Executive Dir. 32.00 39326 David A Wood Board Member 1.00 0 Wendy Willis Board Member 1.00 0 William Corbin Board Member 1.00 0 Karl Barham Board Member 1.00 0 Christabel Ghansah Board Member 1.00 0 Bruce Johnson Board Member 1.00 0 Carlos Alvarez Treasurer 1.00 0 Patty Thumann Board Member 1.00 0 Scott Lee Board Member 1.00 0 Stephanie Newton Board Member 1.00 0 Madison Chucci Board Member 1.00 0 Louis Svehla Board Member 1.00 0 Ryan Jones Board Member 1.00 0 Darcy Copeland Board Member 1.00 0 Larry Benator Board Member 1.00 0 Betsy Corley Pickren Board Member 1.00 0 Bill Diehl Chairman 2.00 0 Heather Fleming Board Member 1.00 0 Terri Hoye Board Member 1.00 0 false false false false false false false 0 0 0 0 0 false CARLOS ALVAREZ 4720 PEACHTREE INDUSTRIAL BLVD STE BERKELEY LAKE GA 30071 7708490078 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $29652 Other Expenses.1012 Insurance $1307 Other Expenses.1 Program Service Costs $2946 Other Expenses.2 OTHER OFFICE EXPENSE $2750 Other Expenses.3 CREDIT CARD PROCESSING FEES $2579 Other Expenses.5 Payroll Services $710 Other Expenses.6 TELEPHONE $685 Other Expenses.7 Other Costs $592 Other Expenses.8 Supplies $556 Other Expenses.9 Miscellaneous $449 Other Expenses.10 DUES & SUBSCRIPTIONS $318 Other Expenses.11 Auto Allowance $150 Other Expenses.12 LICENSES AND PERMITS $80 Other Expenses.13 OFFICE EXPENSE $49 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $49 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2239 Accounts Payable and Accrued Expenses - Ending $5369