2025-12-12T10:47:23-08:00 2025-06-30 680146027 AGT CPAS AND ADVISORS 205 N MOUNT SHASTA BLVD STE 300 MOUNT SHASTA CA 96067 990EZ 2024-07-01 941517453 Weed Chamber Of Commerce WEED 5309384624 34 Main Street Weed CA 96094 Darrell W Parham President 2025-12-12 true true Lynn E Teuscher CPA P00154021 5309263881 2024 2025-03-06 01:10:19Z X X www.weedchamber.com X X 154758 X 35265 39668 0 79529 67726 11803 0 296 87032 56394 1580 8118 1033 22272 89397 -2365 76528 -3125 71038 X 14453 9968 41127 40376 21974 25924 77554 76268 1026 5230 76528 71038 TO ADVANCE THE GENERAL WELFARE OF THE WEED CALIFORNIA AREA SO ITS CITIZENS AND BUSINESSES WILL PROSPER. TO ADVANCE THE GENERAL WELFARE OF THE WEED CALIFORNIA AREA SO ITS CITIZENS AND BUSINESSES WILL PROSPER. 89397 89397 Garrett Green Member 1.00 0 Rose Q Taylor member 1.00 0 Marie Gates-Green Member 1.00 0 Ronda Gubetta Vice President 2.00 0 Jeannie Tuman MEMBER 1.00 0 Darrell W Parham President 2.00 0 Margaret Dean Treasurer 2.00 0 Becca Larsen Member 1.00 0 Richard Dinges member 10.00 9375 Patc Dawson member 1.00 0 Dawnie Slabaugh Secretary 2.00 0 Nancy Irvine Executive Dir. 32.00 20507 false false false false false false true 2000 0 0 0 0 0 false CA Nancy Irvine 34 Main Street Weed CA 96094 5309384624 false false false false false false false false NONE NONE CARNEVALE 50176 50176 800 6200 4371 6300 20568 CHINESE AUCTION 14472 14472 520 690 2520 1312 1 6245 6245 200 373 1421 325 3553 70893 70893 1000 893 8311 6891 6625 25433 49153 21740 Margaret Dean Treasurer Expenses X 8848 2000 false true false 2000 Other Revenue.1 RENT $296 Other Expenses.1001 Advertising and Promotion $200 Other Expenses.1002 Office Expenses $8354 Other Expenses.1009 Depreciation $751 Other Expenses.1012 Insurance $5971 Other Expenses.1 DUES & SUBSCRIPTIONS $3988 Other Expenses.2 Bank fees $2274 Other Expenses.4 CONTRACT LABOR $709 Other Expenses.5 TAXES/LICENSES $25 Other Assets.1005 Accounts Receivable - Beginning $20436 Accounts Receivable - Ending $24098 Other Assets.1010 Inventories - Beginning $794 Inventories - Ending $794 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $744 Prepaid Expenses and Deferred Charges - Ending $1032 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $796 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $230 Deferred Revenue - Ending $230 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3000