2023-10-19T15:53:18-04:00 2022-12-31 273778656 TACKETT AND TACKETT INC PO BOX 86 Marshfield MO 65706 990EZ 2022-01-01 430990693 MARSHFIELD AREA CHAMBER OF COMMERCE MARS 1329 SPUR DRIVE STE 130 MARSHFIELD MO 65706 RACHEL ANDREWS CHAMBER COORDIN 4178593925 2023-10-19 true RACHEL ANDREWS JOHN R TACKETT JR P00958163 4174685922 2023-10-19 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MARSHFIELDMOCHAMBEROFCOMMERCE.COM X X 128319 X 15000 42808 44751 989 24351 19670 4681 420 108649 24652 400 13942 486 26946 66426 42223 96226 -1161 137288 X 96830 123361 0 0 2386 16963 99216 140324 2990 3036 96226 137288 TO PROMOTE MARSHIELD AREA BUSINESSES TOURIST INFORMATION CENTER - OVER 5000 TOURISTS ACQUIRE INFORMATION PER YEAR. VARIOUS EVENTS SUCH AS 4TH OF JULY, RODEO,HARVEST DAYS AND CHRISTMAS EVENTS AND PARADE. 0 KRISTIN BARTON TREASURER 2.00 0 0 0 KIM CLIFT PAST PRESIDENT 2.00 0 0 0 TY JAMES DIRECTOR 2.00 0 0 0 JESSICA REZAK PRESIDENT 10.00 0 0 0 CHRISTOPHER ROBINSON DIRECTOR 2.00 0 0 0 LORISSA ELLIS DIRECTOR 2.00 0 0 0 JOANNE HENRY DIRECTOR 2.00 0 0 0 PAUL SHEPPARD VICE PRESIDENT 5.00 0 0 0 BEN ALVAREZ DIRECTOR 2.00 0 0 0 PRESTON HYDE DIRECTOR 2.00 0 0 0 MICHAEL FREEMAN DIRECTOR 2.00 0 0 0 KYLE WHITTAKER DIRECTOR 2.00 0 0 0 KEVIN CANTRELL DIRECTOR 2.00 0 0 0 false false false false false false false false false RACHEL ANDREWS 1329 SPUR DRIVE MARSHFIELD MO 65706 4178593925 false false false false false false false false false false false NONE NONE true X 54148 36187 30519 32628 57808 211290 62249 54687 63520 66972 69522 316950 116397 90874 94039 99600 127330 528240 528240 1 1255 793 156 989 3194 1 1255 793 156 989 3194 116398 92129 94832 99756 128319 531434 0.99400 0.99570 0.01000 0.00000 X X false GOLF TOURNAM 24351 24351 19670 24351 24351 19670 19670 4681 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC REVENUE 420 Description of other expenses Part I line 16 DESCRIPTION AMOUNTANNUAL MEETING 4,930BOARD MEETING EXPENSES 104BANK CHARGES 54CHRISTMAS PARADE EXPENSES 1,351CREDIT CARD FEES 357TOURISM CENTER EXPENSE 10COMPUTER EXPENSES 344DONATIONS 226DUES AND SUBSCRIPTIONS 5564TH OF JULY EXPENSES 5,248FUNERAL FLOWERS 153INSURANCE 2,916MIXER EXPENSES 1,633OFFICE SUPPLIES 1,708PAYROLL TAXES 2,755DEPRECIATION 4,601 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR DEPRECIATION ADJ (1,161) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROFFICE FURNITURE 1,124 571MO DEPT OF REVENUE 200 200UNDEPOSITED FUNDS 1,062 0CHRISTMAS LIGHTS 0 16,192 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,990 2,802CREDIT CARD 0 234