2025-04-02T13:36:57-04:00 2024-09-30 HURRICANE HELENE SEPTEMBER 2024 592862420 Schoelles and Associates Inc P O Box 569 Madison FL 32341 990EZ 2023-10-01 591398694 MADISON COUNTY CHAMBER OF COMMERCE INC MADI 224 SW RANGE AVENUE MADISON FL 32340 JENNIFER J POORE EXECUTIVE DIREC 8509732788 2025-04-01 false true Edith P Schoelles P00077585 8509734353 2025-04-02 2023 2025-03-06 01:10:19Z X WWW.MADISONFL.ORG X X 147185 X 50500 54873 754 32402 11164 21238 1410 1207 203 7246 134814 80774 5805 16506 668 26285 130038 4776 80862 12902 98540 X 88629 94476 0 0 2492 4095 91121 98571 10259 31 80862 98540 PROVIDE INFORMATION ON MADISON COUNTY PROVIDED ECONOMIC DEVELOPMENT AND RECOGNITION FOR MADISON COUNTY THROUGH THE FOUR FREEDOMS FESTIVAL JEROME WYCHE DIRECTOR 1.00 0 0 0 JODI PHILLIPS SECRETARY 1.00 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 0 0 0 CEAARON PLUNKETT DIRECTOR 1.00 0 0 0 KAITLYNN CULPEPPER VICE - CHAIR 1.00 0 0 0 JESSICA WEBB CHAIR 1.00 0 0 0 EMERALD G PARSONS DIRECTOR 1.00 0 0 0 PAM SCHOELLES TREASURER 1.00 0 0 0 NATASHA BASS DIRECTOR 1.00 0 0 0 ALSTON KELLEY DIRECTOR 1.00 0 0 0 LAINE TUTEN DIRECTOR 1.00 0 0 0 MARIBEL ORTEGA DIRECTOR 1.00 0 0 0 MICKIE SALTER DIRECTOR 1.00 0 0 0 SCOTT ADAMS DIRECTOR 1.00 0 0 0 MARK TOUCHSTONE DIRECTOR 1.00 0 0 0 false false false false false false false false JENNIFER POORE 224 SW RANGE AVENUE MADISON FL 32340 8509732788 false false false false false false false false false BEST OF MADI 8560 8560 5242 DOWN HOME DA 9759 9759 3728 18319 18319 8970 8970 9349 Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL INCOME 91MISCELLANEOUS 198DONATION 240CAREER SOURCE SURVEYS 2,400MADISON COUNTY REIMBURSEMENTS-UTILI 3,412MADISON COUNTY REIMBURSEMENTS-R&M 905 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,024ADVERTISING AND PROMOTION 937CREDIT CARD AND BANK CHARGES 1,189COMPUTER AND INTERNET EXPENSES 6,462COPIER LEASES 1,647DUES AND SUBSCRIPTIONS 834INSURANCE 12MISCELLANEOUS 1,147FLORIDA ANNUAL REPORT 61OFFICE SUPPLIES 2,476MARKETING 35PAYROLL TAXES 6,275MEALS-50% 230WEBSITE 3,756DONATION 200 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCUMULATIVE ADJUSTMENT 12,902BOOKKEEPING RECORDS HAVE BEEN ACCURATELY KEPT FOR SEVERAL YEARS AND PART 1 LINE 21 HAS ALWAYS BEEN DIFFERENT FROM PART II LINE 27 AND ADJUSTMENTS MADE ON PART II LINE 26. PART II LINE 27 IS CORRECT. SO THIS YEAR AN ADJUSTMENT IS MADE TO PART 1 LINE 20 OF $12,903 TO ELIMINATE ANY FURTHER ADJUSTMENTS IN THE FUTURE. Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT FURNITURE 1,161 2,011INVENTORY 980 980PAYROLL TAX OVERPAYMENT 68 0TDC REIMBURSEMENTS 283 1,104 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 1SALES TAX PAYABLE 175 30ADJUSTMENT FOR CASH BASIS 10,084 0