2025-09-11T21:21:08-07:00 2025-06-30 821878842 Syntegric Advisors 150 N Santa Anita Ave Ste 730 Arcadia CA 91006 990EZ 2024-07-01 950640507 COLTON CHAMBER OF COMMERCE COLT 9517420000 655 NORTH LA CADENA DR COLTON CA 92324 BRIAN CHILSTROM President 2025-09-11 true true Ethan Le EA P02358642 2136807887 2024 2025-03-06 01:10:19Z X X N/A X X 52911 X 25500 9914 0 17497 0 17497 0 52911 500 29443 3521 18 24151 57633 -4722 16350 11628 X 6850 4781 9626 7176 16476 11957 126 329 16350 11628 PROMOTE ECONOMIC DEV AND GOOD BUSINESS COMMUNITY PROMOTED ECONOMIC DEVELOPMENT AND GOOD BUSINESS COMMUNITY BRIAN CHILSTROM President 4.00 0 ARNISE DEJOHNETTE Treasurer 4.00 0 SHELLY BURNACH Vice President 4.00 0 LESLIE STEVENS Director 2.00 0 MARCOS MATA Director 2.00 0 JACKIE MITCHELL Director 2.00 0 NELKY RODRIGUEZ Secretary 2.00 0 JOE TRUJILLO Director 2.00 0 CHRISTINA GAITAN Director 2.00 0 false false false false false false false 0 0 0 0 0 false SHELLY BURNACH 655 NORTH LA CADENA DR COLTON CA 92324 9517420000 false false false false false false false false NONE NONE 17497 17497 17497 17497 17497 Other Expenses.1002 Office Expenses $1119 Other Expenses.1012 Insurance $4177 Other Expenses.1 FIREWORK EVENT $6077 Other Expenses.2 TELEPHONE $3599 Other Expenses.3 SALES TAX $2640 Other Expenses.4 THANKSGIVING MEALS $1749 Other Expenses.5 WEBSTE $1050 Other Expenses.6 GOLF TOURNAMENT $715 Other Expenses.7 CREDIT CARD FEE $660 Other Expenses.8 SECURITY SYSTEM $618 Other Expenses.9 PROPERTY TAX $550 Other Expenses.10 BANK CHARGES $359 Other Expenses.11 REIMBURSEMENTS $326 Other Expenses.12 SPONSORSHIP $175 Other Expenses.13 INTERNET $126 Other Expenses.14 RISE N SHINE EXPENSE $68 Other Expenses.15 BOARD BADGES $59 Other Expenses.16 DECORATION EXPENSE $51 Other Expenses.17 LICENSE $50 Other Expenses.18 MEALS $40 Other Expenses.19 SUPPLIES $30 Other Expenses.21 REPAIRS & MAINTENANCE $13 Other Expenses.22 MEMBER EVENT $-100 Other Assets.1003 Machinery and Equipment - Beginning $646 Machinery and Equipment - Ending $646 Other Assets.1005 Accounts Receivable - Beginning $6277 Accounts Receivable - Ending $4777 Other Assets.1 CASH TO ACCRUAL ADJUSTMENT - Beginning $1753 CASH TO ACCRUAL ADJUSTMENT - Ending $1753 Other Assets.2 UNDEPOSITED FUNDS - Beginning $950 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $126 Accounts Payable and Accrued Expenses - Ending $329