2025-11-13T12:22:54-05:00 2024-12-31 452568403 PATRICIA F WOOD EA 4304 COUNTY ROAD 3220 LONE OAK TX 75453 990EZ 2024-01-01 750762425 COMMERCE CHAMBER OF COMMERCE % AMY WELCH COMM P O BOX 290 COMMERCE TX 75429 AMY WELCH PRESIDENT 2025-11-14 true true PATRICIA F WOOD P01032171 9034563986 2025-11-13 X 2024 2025-03-06 01:10:19Z X X WWW.COMMERCE-CHAMBER.COM X X 125070 X 19189 103542 62392 41150 2339 62678 52479 2034 8018 30528 93059 -30381 63201 -1132 31688 X 33801 494 33149 31194 0 0 66950 31688 3749 0 63201 31688 COMMUNITY SERVICE/PROMOTION PROMOTE BUSINESS INTEREST OF MERCHANTS AND CITIZENSENCOURAGE COMMERCIAL,INDUSTRIAL AND AGRICULTURAL DEVELOPMENT OF THE CITY 0 AMY WELCH PRESIDENT 4.00 0 0 0 BONNIE HUNTER DIRECTOR 0.00 0 0 0 LARRY WILLIS DIRECTOR 2.00 0 0 0 HOWDY LISENBEE DIRECTOR 2.00 0 0 0 LORI COPE DIRECTOR 2.00 0 0 0 MIKE POPE DIRECTOR 2.00 0 0 0 JIMMY HUCKABEA DIRECTOR 2.00 0 0 0 WANDA TOON DIRECTOR 2.00 0 0 0 JULIE STAILEY VICE PRESIDENT 4.00 0 0 0 JOE BELL TREASURER 4.00 0 0 0 BRENT DONHAM DIRECTOR 2.00 0 0 0 DONNA WALLACE SECRETARY 4.00 0 0 0 PAUL VOSS EXECUTIVE DIRECTOR 40.00 0 0 0 false false false false false false false false CHAMBER OFFICE MAIN STREET COMMERCE TX 75428 9038863950 false false false false false false false false BASH 55928 55928 19770 JULY 4TH 19122 19122 22959 3 28492 28492 19663 103542 103542 62392 62392 41150 Description of other revenue Part I line 8 Description AmountHOTEL TAX MONEY 2,339 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,955BANK AND CARD SERVICE CHARGES 1,318DUES AND SUBSCRIPTIONS 1,090INSURANCE 14,070LICENSE AND PERMITS 803MISC EXPENSE 687REPAIRS 574OFFICE SUPPLIES 2,568PROFESSIONAL DEVELOPMENT 455ADVERTISING 1,926COMPUTER EXPENSE 1,012PROMOTION EXPENSE 75MANAGER AUTOMOBILE ALLOWANCE 1,150MEALS 386OFFICE EQUIPMENT LEASE 2,459 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENT (1,132) Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER CURRENT LIABILITIES 3,749 0