2021-08-13T15:57:05-04:00 2021-03-31 432084825 King CPA PLLC 206 East Central Avenue Petal MS 39465 990EZ 2020-04-01 640809902 PETAL CHAMBER OF COMMERCE PETA PO Box 421 Petal MS 39465 Valerie Wilson Executive Direc 6015833306 2021-08-03 true Valerie Wilson XXX-XX-XXXX Douglas King P01422099 6015449795 2021-08-13 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 99400 X 21530 68480 58 9332 99400 43675 2520 1919 583 37749 86446 12954 66858 79812 X 67937 80883 0 0 0 0 67937 80883 1079 1071 66858 79812 SEE SCHEDULE O SPONSOR SPECIAL EVENTS IN THE AREA. INCLUDING: CHRISTMAS PARADE, ADMINISTRATIVE PROFESSIONALS DAY, PHS AMBASSADORS, PETAL POW WOW, SHOP PETAL 1ST, RIVER PARK, BANQUET 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. CARRIE HOLEMAN CHAIRMAN 1.00 0 0 0 RENEE CUMMINGS TREASURER 1.00 0 0 0 HAL HARRINGTON DIRECTOR 1.00 0 0 0 JESSICA VAUGHN DIRECTOR 1.00 0 0 0 VALERIE WILSON Executive Director 40.00 40000 0 0 WILLIAM BURK DIRECTOR 0.00 0 0 0 KELLY STEVENS DIRECTOR 0.00 0 0 0 GLENN BRASWELL DIRECTOR 0.00 0 0 0 false false false false false false false false MS VALERIE WILSON 117 North Main St Petal MS 39465 6015833306 false false false false false false false false false General explanation attachment PRIMARY EXEMPT PURPOSETHE ADVANCEMENT OF CIVIC, INDUSTRIAL, COMMERCIAL, AND AGRICULTURAL INTEREST IN THE GEOGRAPHICAL AREA; PROMOTION OF THE GENERAL WELFARE AND PROSPERITY OF THE AREA; AND THE STIMULATION OF PUBLIC INTEREST TO THESE ENDS AND THE PROVIDING OF SUCH SOCIAL FEATURES TO PROMOTE THOSE ENDS. Description of other revenue Part I line 8 Description AmountMiscellaneous 9,332 Description of other expenses Part I line 16 Description AmountADVERTISING 734OFFICE SUPPLIES 4,311PROFESSIONAL DEVELOPMENT 1,040BANQUETS 3,245WEBSITE EXPENSES 707DONATIONS 50TELEPHONE 2,538INSURANCE 2,058CLEANING SERVICES 764BANK SERVICE CHARGES 64PROGRAM EXPENSES 21,852PAYPAL ACCOUNT CHARGES 184MISCELLANEOUS 202 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITES 1,079 1,071