2021-08-20T18:56:32-04:00 2021-06-30 330941323 TAX AND BOOKKEEPING SOLUTIONS INC 155 W HOSPITALITY LANE 123 San Bernardino CA 92408 990EZ 2020-07-01 950640507 COLTON CHAMBER OF COMMERCE COLT 655 NORTH LA CADENA DR COLTON CA 92324 BRIAN CHILSTROM VICE PRESIDENT 9517420000 2021-08-19 true BRIAN CHILSTROM Greg Fields P00036159 9098902434 2021-08-20 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 89685 X 31250 5140 53295 26527 26768 63158 16856 29975 46831 16327 27828 44155 X 22426 19846 1876 1337 3685 23155 27987 44338 159 183 27828 44155 PROMOTE ECONOMIC DEV AND GOOD BUSINESS C PROMOTED ECONOMIC DEVELOPMENT BRIAN CHILSTROM PRESIDENT 4.00 0 0 0 ARNISE DEJOHNETTE TREASURER 4.00 0 0 0 SHELLY BURNACH VICE PRESIDENT 4.00 0 0 0 MARCOS MATA BOARD MEMBER 2.00 0 0 0 JACKIE MITCHELL BOARD MEMBER 2.00 0 0 0 NELKY RODRIGUEZ SECRETARY 4.00 0 0 0 JOE TRUJILLO BOARD MEMBER 2.00 0 0 0 CHRISTINA GAITAN BOARD MEMBER 2.00 0 0 0 false false false false false false false false CA SHELLY BURNACH 655 NORTH LA CADENA DR COLTON CA 92324 9517420000 false false false false false false false false false FIREWORKS GOLF TOURN Description of other expenses Part I line 16 DESCRIPTION AMOUNTACCOUNTING 1,946BAD DEBT 900PROFESSIONAL FEES 10,915GIFTS 79ADVERTISING 35CREDIT CARD FEE 359DEPRECIATION 539INSURANCE 4,527INTERNET 120OFFICE SUPPLIES 1,951MEALS 32REPAIRS 103SECURITY 618PAYROLL TAXES 1,556POSTAGE AND DELIVERY 55PERSONAL PROPERTY TAXES 1,723PROPERTY TAX 627TELEPHONE 2,840WEBSITE 1,050 Other changes in net assets or fund balances Part I line 20 PRIOR PERIOD ACCRUAL ADJUSTMENT Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD ADJUSTMENT 607 557ACCOUNTS RECEIVABLE 1,325 19,850CASH TO ACCRUAL ADJUSTMENT 1,753 1,753UNDEPOSITED FUNDS 0 995 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 159 183