2026-02-03T06:50:08-08:00 2025-12-31 455158582 Leblanc & Rivere CPAs LLC PO Box 298 Plattenville LA 70393 990EZ 2025-01-01 721285728 ASSUMPTION AREA CHAMBER OF COMMERCE ASSU 9855132770 PO BOX 708 NAPOLEONVILLE LA 70390 JENNIFER RIVERE Treasurer 2026-02-03 true David M LeBlanc P01202222 9853697500 2025 2025-03-06 01:10:19Z X X N/A X 40312 X 5000 15445 53 0 16965 13748 3217 0 2849 26564 6000 500 154 5617 12271 14293 62770 77063 X 62002 76383 1000 800 63002 77183 232 120 62770 77063 To advance, promote and improve the civic, commercial, industrial, agricultural, trade, educational and general interests of the Assumption Area. Its members shall be committed to providing the positive attitude necessary for the future growth of our area and through its programs and activities will seek to enhance the quality of life found within the region. To advance, promote and improve the civic, commercial, industrial, agricultural, trade, educational and general interests of the Assumption Area. Its members shall be committed to providing the positive attitude necessary for the future growth of our area and through its programs and activities will seek to enhance the quality of life found within the region. JENNIFER RIVERE Treasurer 2.00 0 BRIDGET LANDRY Co-Chairman 2.00 0 LETONIA PIERRE Chairman 5.00 6000 false false false false false false false 0 0 0 0 0 false JENNIFER RIVERE PO BOX 298 PLATTENVILLE LA 70393 9853697500 false false false false false false false false NONE NONE ANNUAL CHAMBER OF COMMERCE BANQUET 15995 15995 1000 8854 2821 15995 15995 1000 8854 2821 12675 3320 Other Revenue.1 Miscellaneous Revenues $2849 Other Expenses.1001 Advertising and Promotion $1865 Other Expenses.1005 Travel $80 Other Expenses.1012 Insurance $-1185 Other Expenses.1 WEB HOSTING $1525 Other Expenses.2 Donations $1356 Other Expenses.3 SUPPLIES $1326 Other Expenses.4 TELEPHONE $302 Other Expenses.5 Office Expense $273 Other Expenses.7 Credit Card Fees $65 Other Expenses.8 DUES & SUBSCRIPTIONS $10 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $800 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $120