2025-11-17T13:56:03-08:00 2025-06-30 LOS ANGELES COUNTY FIRE 821816105 THOMPSON AND ASSOCIATES 12440 FIRESTONE BLVD STE 1006 NORWALK CA 90650 990EZ 2024-07-01 951056405 NORWALK CHAMBER OF COMMERCE NORW 5624040909 14783 CARMENITA ROAD NORWALK CA 90650 Karla Butler Treasurer 2025-11-17 true true MIA CHUNG P01955329 5628682231 X 2024 2025-03-06 01:10:19Z X X N/A X 182556 X 58266 49467 2039 0 68410 29389 39021 0 4374 153167 76741 26181 4308 27861 135091 18076 77983 -3684 92375 X 97047 102458 12680 19355 109727 121813 31744 29438 77983 92375 TO PROMOTE BUSINESS AND SOCIAL ENVIRONMENT FOR THE COMMUNITY. TO PROMOTE BUSINESS AND SOCIAL ENVIRONMENT FOR THE COMMUNITY X JASON PEREZ President 0 0 JUAN ACEVES Director 0 0 Patty Contreras Director 1.00 0 Richard LeGaspi IMMED PAST PRES 1.00 0 Karla Butler EXC VP FINANCE 2.00 0 FARID KHANSARINIA Director 0 0 YOVANI FLORES PRES ELECT 0 0 TONY GRIJALVA Director 0 0 SLOAN VARING COMM MEMBER 0 0 ISO NAKASATO COMM MEMBER 0 0 TRACY POLEY COMM MEMBER 0 0 JOSE RIOS COMM MEMBER 0 0 LUCY RODAS COMM MEMBER 0 0 DORA SANDOVAL COMM MEMBER 0 0 Gary Murphy COMM MEMBER 1.00 0 GORDON STEFENHAGEN COMM MEMBER 0 0 FRANK ZEPEDA COMM MEMBER 0 0 Amanda Blanton VPCMMSCRETARY 2.00 0 John Alba Director 1.00 0 CAREN SPILSBURY EXECUTIVE DIRECTOR 40.00 71144 false false false false false false false 0 0 0 0 0 false NORWALK CHAMBER OF COMMERCE 14783 CARMENITA ROAD NORWALK CA 90650 5624040909 false false false false false false false false NONE NONE INSTALLATION INCOME 17515 17515 11515 STATE OF NATION ADDRESS 13949 13949 9093 3 28066 28066 5573 59530 59530 26181 26181 33349 Part I, Line 2b - Fundraiser Additional Information FALL FESTIVAL Other Revenue.1 Other Income $4374 Other Expenses.1002 Office Expenses $1390 Other Expenses.1007 Conferences, Conventions, and Meetings $2092 Other Expenses.1008 Interest $775 Other Expenses.1012 Insurance $3027 Other Expenses.1 UTILITIES $5498 Other Expenses.3 REIMBURSEMENTS $3149 Other Expenses.4 SUPPLIES $2350 Other Expenses.5 CREDIT CARD FEES $2057 Other Expenses.6 COMPUTER EXPENSES $2000 Other Expenses.7 PAYROLL SERVICES $1970 Other Expenses.8 CONFERENCES $1090 Other Expenses.10 DUES AND SUBSCRIPTIONS $645 Other Expenses.11 TAXES AND LICENSES $524 Other Expenses.12 BANK FEES $486 Other Expenses.13 BOARD MEMBERS EXPENSES $477 Other Expenses.14 GIFTS $205 Other Expenses.15 DONATIONS $100 Other Expenses.16 MEMBERSHIP $26 Other Assets.1005 Accounts Receivable - Beginning $12680 Accounts Receivable - Ending $19355 Total Liabilities.1 L/P- EIDL GRANT - Beginning $31744 L/P- EIDL GRANT - Ending $29438