2026-08-06T16:23:59-04:00 2025-09-30 760557939 Knights Tax Service PO Box 330 Brazoria TX 77422 990EZ 2024-10-01 760162870 BRAZORIA CHAMBER OF COMMERCE % ASHLEY LANCASTER BRAZ 9797986100 PO BOX 992 BRAZORIA TX 77422 ASHLEY LANCASTER EXECUTIVE DIRECTOR 9797986100 2026-07-28 true true JESSE KNIGHT JR EA P00244508 9797984459 2026-08-06 2024 2025-03-06 01:10:19Z X X WWW.BRAZORIACHAMBER.NET X X 106602 X 1440 10750 15940 520 76966 18697 58269 986 87905 43684 2400 485 1895 19975 68439 19466 81679 352 101497 X 87044 107668 0 0 0 0 87044 107668 5365 6171 81679 101497 PROMOTION OF LOCAL BUSINESSES MARCH FESTIVAL - PROMOTION OF TOURISM ANDPROMOTION OF LOCAL BUSINESSES THROUGH BOOTHS ANDEXHIBITS 0 CHAMBER SERVICES-EDUCATION SEMINARS, NETWORKING,MAPS, NEWSLETTERS,DIRECTORIES AND WELCOME PACKAGES ARE PROVIDED TO INFORM MEMBERS AND PROMOTE LOCAL BUSINESSES 0 ECONOMIC GROWTH-WORKING WITH BRAZORIA HERITAGEFOUNDATION TO DEVELOP AND PROMOTE TOURISM TO THEBRAZORIA AREA 0 ASHLEY LANCASTER EXECUTIVE DIRECTOR 35.00 40540 0 0 ROBIN COOK BOARD MEMBER 0.00 0 0 0 SHANE PIRTLE BOARD MEMBER 0.00 0 0 0 LINDA HENRY BOARD MEMBER 0.00 0 0 0 LAURA BLACKSTOCK TREASURER 0.00 0 0 0 HEATHER LAPOINTE SECRETARY 0.00 0 0 0 TINA DIXON BOARD MEMBER 0.00 0 0 0 WAYMAN HUTCHINGS PRESIDENT 0.00 0 0 0 GARY KERSH BOARD MEMBER 0.00 0 0 0 JACKIE FRAZER BOARD MEMBER 0.00 0 0 0 ROMELLE TURNER VICE PRESIDENT 0.00 0 0 0 CHRIS MILLER BOARD MEMBER 0.00 0 0 0 WILLIAM PALMER BOARD MEMBER 0.00 0 0 0 CHRISTINA KORENECK BOARD MEMBER 0.00 0 0 0 false false false false false false false false ASHLEY LANCASTER PO BOX 992 BRAZORIA TX 77422 9797986100 false false false false false false false false BANQUET 33701 33701 5868 NO NAME FEST 20645 20645 6665 2 22620 22620 6163 76966 76966 18696 18696 58270 Description of other revenue Part I line 8 Description AmountCREDIT CARD RECOVERY FEES 986 Description of other expenses Part I line 16 Description AmountSUPPLIES 1,090CONFERENCES,TRAVEL& MEETINGS 600ADVERTISING EXPENSES 1,054INSURANCE 3,173DUES 185COMPUTER SERVICES & SOFTWARE 1,851MEALS 1,336MERCHANT FEES 788PROGRAM SERVICES EXPENSES 9,259INTEREST EXPENSE 86FLOWERS 280BANK SERVICE CHARGES 6TRAVEL EXPENSES 201TSHIRT PURCHASES 66 Other changes in net assets or fund balances Part I line 20 Description AmountPY UNRECONCILED ADJUSTMENTS 352 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 457 697VISA 1,985 1,276ACCOUNTS RECEIVABLE BALANCE 2,923 4,198