2025-07-23T09:49:32-07:00 2024-09-30 833770763 David Carroll CPA PLLC P O Box 206 Wills Point TX 75169 990EZ 2023-10-01 750182717 WILLS POINT CHAMBER OF COMMERCE WILL 9038733111 PO BOX 178 WILLS POINT TX 75169 DENA SINGER Treasurer 2025-07-23 true true David Carroll P02122436 4696145133 X 2023 2025-03-06 01:10:19Z X X N/A X X 68257 X 2288 0 24268 14257 10011 0 41701 54000 18925 556 7880 615 16828 44804 9196 59705 68901 X 38238 45207 25985 25284 64223 70491 4518 1590 59705 68901 PROMOTION OF LOCAL BUSINESS DEVELOPMENT CHRISTMAS ON THE BRICKS: PROMOTING LOCAL SHOPPING FOR THE CHRISTMAS SEASON 1735 BRICKS BUCKS: PROMOTING LOCAL BUSINESSES AND LOCAL SHOPPING DURING THE CHRISTMAS SEASON. 6448 BOO ON THE BRICKS: PROMOTING LOCAL BUSINESSES SPRING BRICK STREET FESTIVAL PROMOTING LOCAL BUSINESSES 1532 SESQUICENTENNIAL: PROMOTING LOCAL BUSINESSES AWARDS BANQUET TO HONOR LOCAL BUSINESSES AND LOCAL BUSINESS OWNERS FOR OUTSTANDING SERVICE AND CONTRIBUTIONS TO THE COMMUNITY. 4542 14257 KATE KEIERLEBER Director 1.00 0 KAEDON KESTERSON Chairman 2.00 0 LEA KOTTWITZ Foundation Mgr. 20.00 0 CLINTON EVERITT Vice President 2.00 0 ANGEL GERN-FLINN Director 1.00 0 TASHA ROBERTS Secretary 2.00 0 DENA SINGER Treasurer 2.00 0 JOHN BRANNON Director 1.00 0 KIMBERLY BINGHAM Director 1.00 0 WHITNEY KEARNEY Director 1.00 0 TRACI PARSONS Director 1.00 0 TODD SHELDON Director 1.00 0 TABETHA SMITH Director 1.00 0 false false false false false false false 0 0 0 0 0 false LEA KOTTWITZ 307 NORTH FOURTH ST WILLS POINT TX 75169 9038733111 false false false false false false false false NONE NONE CIVIC AWARDS BANQUET 11119 11119 738 3610 195 BOO ON THE BRICKS 5485 5485 16604 16604 738 3610 195 4543 12061 Other Revenue.1 MEMBERSHIP SERVICES $29410 Other Revenue.2 COMMUNITY ROOM RENTAL $7681 Other Revenue.3 HWY 80 SIGN $4610 Other Expenses.1001 Advertising and Promotion $100 Other Expenses.1002 Office Expenses $290 Other Expenses.1009 Depreciation $1680 Other Expenses.1012 Insurance $3744 Other Expenses.1 SOFTWARE & SUPPLIES $2638 Other Expenses.2 MEMBERSHIP SERVICES $2358 Other Expenses.3 SMALL FURNITURE & EQUIPMENT $1294 Other Expenses.4 TELEPHONE $1157 Other Expenses.5 BENEVOLENCE $1000 Other Expenses.6 CONFERENCES & CONVENTIONS $999 Other Expenses.7 INTERNET SERVICES $573 Other Expenses.8 WEBSITE $544 Other Expenses.9 DUES & SUBSCRIPTIONS $410 Other Expenses.12 BANK CHARGES $41 Other Assets.1003 Machinery and Equipment - Beginning $22542 Machinery and Equipment - Ending $20862 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $4422 Other Assets.1 PR Tax Refund Due - Beginning $5 PR Tax Refund Due - Ending $0 Other Assets.2 Sesquicentennial Merchandise Inventory - Beginning $3438 Sesquicentennial Merchandise Inventory - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4518 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 COMMUNITY ROOM DEPOSITS - Beginning $0 COMMUNITY ROOM DEPOSITS - Ending $800 Total Liabilities.2 EVENT DEPOSITS - Beginning $0 EVENT DEPOSITS - Ending $465 Total Liabilities.3 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $325