2026-08-10T06:47:48-07:00 2025-09-30 833770763 David Carroll CPA PLLC P O Box 206 Wills Point TX 75169 990EZ 2024-10-01 750182717 WILLS POINT CHAMBER OF COMMERCE WILL 9038733111 PO BOX 178 WILLS POINT TX 75169 DENA SINGER Treasurer 2026-08-10 true true David Carroll P02122436 4696145133 X 2024 2025-03-06 01:10:19Z X X N/A X X 63726 X 193 0 24775 6765 18010 0 38758 56961 19747 14000 7200 22607 63554 -6593 68901 62308 X 45207 39723 5164 25284 27744 70491 72631 1590 10323 68901 62308 PROMOTION OF LOCAL BUSINESS DEVELOPMENT CHRISTMAS ON THE BRICKS: PROMOTING LOCAL SHOPPING FOR THE CHRISTMAS SEASON 1325 BRICKS BUCKS: PROMOTING LOCAL BUSINESSES AND LOCAL SHOPPING DURING THE CHRISTMAS SEASON. BOO ON THE BRICKS: PROMOTING LOCAL BUSINESSES BLUEBIRD JAMBOREE PROMOTING LOCAL BUSINESSES 2016 SESQUICENTENNIAL: PROMOTING LOCAL BUSINESSES AWARDS BANQUET TO HONOR LOCAL BUSINESSES AND LOCAL BUSINESS OWNERS FOR OUTSTANDING SERVICE AND CONTRIBUTIONS TO THE COMMUNITY. 3424 6765 KATE KEIERLEBER Director 1.00 0 KAEDON KESTERSON Chairman 2.00 0 CLINTON EVERITT Vice President 2.00 0 ANGEL GERN-FLINN Director 1.00 0 TASHA ROBERTS Secretary 2.00 0 DENA SINGER Treasurer 2.00 0 JOHN BRANNON Director 1.00 0 WHITNEY KEARNEY Director 1.00 0 ALLISON LASSITER Director 1.00 0 TODD SHELDON Director 1.00 0 TABETHA SMITH Director 1.00 0 JENNIFER ROSS Director 0 0 false false false false false false false 0 0 0 0 0 false LEA KOTTWITZ 307 NORTH FOURTH ST WILLS POINT TX 75169 9038733111 false false false false false false false false NONE NONE BLUEBIRD JAMBOREE 12050 12050 2016 CIVIC AWARDS BANQUET 10466 10466 3424 22516 22516 5440 5440 17076 Other Revenue.1 MEMBERSHIP SERVICES $28468 Other Revenue.2 COMMUNITY ROOM RENTAL $7956 Other Revenue.3 HWY 80 SIGN $2334 Other Expenses.1001 Advertising and Promotion $88 Other Expenses.1002 Office Expenses $1090 Other Expenses.1009 Depreciation $2016 Other Expenses.1012 Insurance $3551 Other Expenses.1 BENEVOLENCE $4725 Other Expenses.2 COMPUTER SUPPLIES & SOFTWARE $3313 Other Expenses.3 COMMUNITY ROOM EXPENSE $1601 Other Expenses.4 TELEPHONE $1322 Other Expenses.5 BANK CHARGES $1039 Other Expenses.6 HWY 80 SIGN $860 Other Expenses.7 INTERNET SERVICES $674 Other Expenses.8 MEMBERSHIP SERVICES $614 Other Expenses.9 WEBSITE $612 Other Expenses.10 DUES & SUBSCRIPTIONS $500 Other Expenses.11 CHARITABLE CONTRIBUTIONS $275 Other Expenses.12 SMALL FURNITURE & EQUIPMENT $259 Other Expenses.13 SOFTWARE & SUPPLIES $68 Other Assets.1003 Machinery and Equipment - Beginning $20862 Machinery and Equipment - Ending $19182 Other Assets.1010 Inventories - Beginning $4422 Inventories - Ending $4422 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4140 Total Liabilities.1 COMMUNITY ROOM DEPOSITS - Beginning $800 COMMUNITY ROOM DEPOSITS - Ending $300 Total Liabilities.2 EVENT DEPOSITS - Beginning $465 EVENT DEPOSITS - Ending $2623 Total Liabilities.3 PAYROLL TAXES PAYABLE - Beginning $325 PAYROLL TAXES PAYABLE - Ending $162 Total Liabilities.4 HIGHWAY 80 SIGN SPONSOR DEPOSITS - Beginning $0 HIGHWAY 80 SIGN SPONSOR DEPOSITS - Ending $7200 Total Liabilities.5 COMPTROLLER PAYABLE - Beginning $0 COMPTROLLER PAYABLE - Ending $38