2023-11-15T14:35:41-06:00 2022-12-31 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990EZ 2022-01-01 742988387 GREATER LA VERNIA CHAMBER OF COMMERCE GREA 8307797171 PO BOX 1055 LA VERNIA TX 78121 BRIANA DOMINGUEZ TREASURER 8307797171 2023-11-15 1 BRIANA DOMINGUEZ 999009999 0 P01324755 8303792460 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X X 51876 X 5000 45727 234 915 51876 28953 110 13698 4409 47170 4706 93753 -12291 86168 X 93753 90288 93753 90288 0 4120 93753 86168 PROMOTING THE GREATER LA VERNIA AREA PROMOTING THE DEVELOPMENT OF LOCAL BUSINESS AND ENHANCING THE ECONOMIC ATTRACTIVENESS OF THE GREATER LA VERNIA AREA. 0 0 KASIE TANKERSLY PRESIDENT 5.00 0 0 0 VICKI HINOJOSA 1ST VICE PRESIDENT 5.00 0 0 0 HEATHER BARD 2ND VICE PRESDIENT 5.00 0 0 0 BRIANA DOMINGUEZ TREASURER 5.00 0 0 0 CAYLIN HERLEY SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 BRIANA DOMINGUEZ 201 E CHIHUAHUA ST LA VERNIA TX 78121 8307797171 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 234. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RESTITUTION INCOME - PATSY RITCHEY. AMOUNT: 915. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CITY OF LA VERNIA, TEXAS. GRANTEE ADDRESS: 102 E. CHIHUAHUA LA VERNIA, TX 78121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WELCOME SIGN. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 22,953. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 22,953. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CITY OF LA VERNIA, TEXAS. GRANTEE ADDRESS: 102 E. CHIHUAHUA LA VERNIA, TX 78121. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/22. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,953. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHAMBER LUNCHEONS. AMOUNT: 176. DESCRIPTION: CHRISTMAS MIXER . AMOUNT: 964. DESCRIPTION: QUICK BOOKS MONTHLY. AMOUNT: 160. DESCRIPTION: QUICK BOOKS PAYMENTS FEES. AMOUNT: 656. DESCRIPTION: SPOTLIGHT MEMBER EXPENSE. AMOUNT: 503. DESCRIPTION: 2023 FUNDRAISER EXPENSE. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 4,409. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEARS ADJUSTMENTS TO BANK RECONCILIATION. AMOUNT: -12,291. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MEMBER DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,120. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.