2025-07-09T13:07:09-07:00 2024-12-31 680403861 J C BOOKKEEPING & FINANCIAL SERVICES 5985 HORSESHOE BAR ROAD LOOMIS CA 95650 990EZ 2024-01-01 941497906 LOOMIS AREA CHAMBER OF COMMERCE LOOM 9166527252 6090 HORSESHOE BAR RD LOOMIS CA 95650 HILLERY WALLIS President 2025-07-09 true true JACQUELINE M DeMARTINI P00927670 9166529266 X 2024 2025-03-06 01:10:19Z X X LOOMISCHAMBER.COM X X 100147 X 3697 17346 31832 2 0 45229 22668 22561 1938 1908 30 103 75571 2575 38095 4231 6179 1358 30936 83374 -7803 90722 82919 X 71446 65789 18068 17275 1859 91373 83064 651 145 90722 82919 SUPPORT LOCAL BUSINESSES AND PROMOTE THE TOWN. TO ORGANIZE COMMUNITY EVENTS INCLUDING THE EGGPLANT FESTIVAL & OTHER PUBLIC EVENTS TO BRING PEOPLE TO TOWN TO BRING AWARENESS TO THE TOWN AND ITS UNIQUE PERSONALITY TO SUPPORT THE LOCAL NON PROFITS, WHICH HELPS BRING MORE AWARNESS TO THE TOWN ADMINISTRATIVE ACTIVITIES CARRIED OUT FOR THE SUPPORT OF LOCAL BUSINESSES HILLERY WALLIS President 5.00 0 KEVIN McDONALD Vice President 1.00 0 PAM LUND Treasurer 3.00 0 ASHLEY SUMMERS PAST PRESIDENT 1.00 0 ROCHELLE DISNEY Director 1.00 0 KRISTI JACKSON Director 1.00 0 EVAN MOUNTFORD Director 1.00 0 GREG SMITH Director 1.00 0 COLE STROMBOM Director 1.00 0 KATHLEEN MOLNAR Director 20.00 0 false false false false false false false 0 0 0 0 0 false PAM LUND 6090 HORSESHOE BAR RD LOOMIS CA 95650 9166527252 false false false false false false false false NONE NONE EGGPLANT FESTIVAL 38630 38630 2865 2392 15187 MISC SM FUNDRAISING 6599 6599 1370 854 45229 45229 2865 3762 16041 22668 22561 Other Revenue.1 MISC $103 Other Expenses.1001 Advertising and Promotion $1277 Other Expenses.1002 Office Expenses $810 Other Expenses.1003 Information Technology $918 Other Expenses.1009 Depreciation $793 Other Expenses.1012 Insurance $7555 Other Expenses.1 PRIOR YR EXPENSES $4744 Other Expenses.2 OPERATING SUPPLIES $4116 Other Expenses.3 AWARDS - FOOD $2682 Other Expenses.4 MEETINGS $2630 Other Expenses.5 DUES & SUBSCRIPTIONS $2079 Other Expenses.6 CASH DISCOUNTS $1201 Other Expenses.8 TELEPHONE $961 Other Expenses.9 REPAIR & MAINTENANCE $400 Other Expenses.10 EDUCATION $300 Other Expenses.12 TAX, LICENSE & FEES $175 Other Expenses.13 DONATION $155 Other Expenses.14 MISC $140 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1859 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $651 Accounts Payable and Accrued Expenses - Ending $145