2024-10-03T11:36:28-04:00 2024-06-30 680142874 NEAL & LEIDHOLDT AN ACCTY CORP 448 REDCLIFF DR STE 215 REDDING CA 96002 990 2023-07-01 940940846 UKIAH CHAMBER OF COMMERCE UKIA 7074624705 200 S SCHOOL STREET UKIAH CA 95482 STEPHANIE DUNKEN PRESIDENT 7074624705 2024-09-05 true true JEFFREY A LEIDHOLDT P01271441 5302217770 2024-09-05 2023 2024-10-15 13:58:12Z STEPHANIE DUNKEN 200 S SCHOOL STREET UKIAH CA 95482 341503 false X X CA PROMOTE SMALL BUSINESSES 10 10 3 0 51116 91095 207887 234080 308 68 8556 5200 267867 330443 0 0 111347 167970 0 0 213699 226909 325046 394879 -57179 -64436 252959 197288 236463 244954 16496 -47666 PROMOTE SMALL BUSINESSES false false PROMOTE SMALL BUSINESSES false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 10 0 3 false false false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false SUSAN DAVID 7074892737 202 W PERKINS ST STE A UKIAH CA 95482 X MARIANNE ARANDA SECRETARY X 0 0 0 STEPHANIE DUNKEN PRESIDENT X 0 0 0 CAMERON RAMOS VICE PRESIDE X 0 0 0 KERRY RANDALL MEMBER X 0 0 0 false false false 32437 58658 91095 VISIT UKIAH 189115 189115 WELCOME CENTER 28924 28924 LOVE LOCAL 14113 14113 KICK OFF TO SUMMER 1928 1928 234080 68 68 16260 11060 5200 330443 234148 146930 66430 80500 6000 6000 15040 11382 3658 4647 4647 57416 54232 3184 18800 17420 1380 331 331 2469 2469 COGS 111847 111847 ACCOUNTING FEES 6000 6000 REIMBURSEABLES 5675 5675 DUES & SUBSCRIPTIONS 5607 5607 14117 4026 10091 394879 270315 124564 0 96749 6174 154520 154520 500 1690 31130 26270 25927 343 4621 252959 197288 70683 99636 165780 145318 236463 244954 X 16496 -47666 16496 -47666 252959 197288 X -64436 274 X false false 26270 25927 343 343 SBA LOAN 137080 LOVE LOCAL MENDO 3939 PREPAID EVENTS 2373 PREPAID DUES 2000 PAYROLL LIABILITIES -74 145318 TROLLEY 10350 10350 7140 PUMPKINFEST 5910 5910 3920 16260 16260 11060 11060 5200 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 274