2023-06-19T17:18:17-04:00 2023-03-31 432084825 King CPA PLLC 206 East Central Avenue Petal MS 39465 990EZ 2022-04-01 640809902 PETAL CHAMBER OF COMMERCE PETA PO Box 421 Petal MS 39465 Valerie Wilson Executive Direc 6015833306 2023-06-16 true Valerie Wilson XXX-XX-XXXX Douglas King P01422099 6015449795 2023-06-19 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 126266 X 52482 71827 1733 224 126266 46659 506 3540 640 70134 121479 4787 84684 89471 X 85739 91034 0 0 0 0 85739 91034 1055 1563 84684 89471 SEE SCHEDULE O SPONSOR SPECIAL EVENTS IN THE AREA. INCLUDING: CHRISTMAS PARADE, PHS AMBASSADORS,SHOP PETAL 1ST, STAR SPANGLED CELEBRATION, ANNUAL MEMBERSHIP BANQUET 51944 MEMBERSHIP MEETINGS - MONTHLY MEETINGS OF THE CHAMBER OF COMMERCE ARE HELD ON THE SECOND WEDNESDAY OF EACH MONTH AT NOON. MEMBERS ARE INFORMED OF ITEMS AND EVENTS. MEMBERSHIP SPONSORSHIPS AND DIRECTORY - SPONSORSHIPS AND ADVERTISEMENTS ARE SOLD TO MEMBERS. 51944 SHAWN ELKINS PRESIDENT 1.00 0 0 0 RENEE CUMMINGS TREASURER 1.00 0 0 0 CARRIE HOLEMAN SECRETARY 1.00 0 0 0 TABITHA BURDEN DIRECTOR 1.00 0 0 0 VALERIE WILSON EXECUTIVE DIRECTOR 40.00 0 0 0 ANNIE MCMILLAN DIRECTOR 1.00 0 0 0 TONY DUCKER DIRECTOR 1.00 0 0 0 RAYMOND KITCHENS DIRECTOR 1.00 0 0 0 MARK KEYL DIRECTOR 1.00 0 0 0 MARY PATRICIA MORENO DIRECTOR 1.00 0 0 0 MATT DILLON DIRECTOR 1.00 0 0 0 CHUCK PARISH DIRECTOR 1.00 0 0 0 MARKUS SIMMONS DIRECTOR 1.00 0 0 0 KELLY STEVENS DIRECTOR 1.00 0 0 0 false false false false false false false false MS VALERIE WILSON PO Box 421 Petal MS 39465 6015833306 false false false false false false false false false General explanation attachment PRIMARY EXEMPT PURPOSETHE PROMOTION OF MEMBER BUSINESSES AND TO STIMULATE REGIONAL PROSPERITY. Description of other revenue Part I line 8 Description AmountMiscellaneous 224 Description of other expenses Part I line 16 Description AmountADVERTISING 1,483OFFICE SUPPLIES 5,422PROFESSIONAL DEVELOPMENT 934BANQUETS 978BOARD MEETING EXPENSE 653DONATIONS 50TELEPHONE 2,765INSURANCE 1,734DUES, PUBLICATION, BOOKS 1,750MISC 1,440PROGRAM EXPENSES 51,944PAYPAL ACCOUNT CHARGES 981 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITES 1,055 1,563