2020-05-15T17:35:43-04:00 2019-06-30 330941323 TAX AND BOOKKEEPING SOLUTIONS INC 155 W HOSPITALITY LANE 123 San Bernardino CA 92408 990EZ 2018-07-01 950640507 COLTON CHAMBER OF COMMERCE COLT 655 NORTH LA CADENA DR COLTON CA 92324 SHELLY BURNACH VICE PRESIDENT 9517420000 2020-05-05 true Greg Fields P00036159 9098902434 2020-05-15 98.152.171.162 2020-05-15 17:36:30 3046772020136xyorkvv 2020-05-15 P 434C378277682C8F07E05C5948D4F5C4CD554E43 434C378277682C8F07E05C5948D4F5C4CD554E43 2018 2020-09-23 17:36:50Z X X X 142831 X 25 35750 8930 94165 67499 26666 3961 75332 33042 37566 70608 4724 19567 24291 X 2569 17956 924 2415 30193 3920 33686 24291 14119 0 19567 24291 PROMOTE ECONOMIC DEV AND GOOD BUSINESS C PROMOTED ECONOMIC DEVELOPMENT TONY MYRELL PRESIDENT 4.00 0 0 0 ARNISE DEJOHNETTE TREASURER 4.00 0 0 0 SHELLY BURNACH VICE PRESIDENT 4.00 0 0 0 KNEA HAWLEY BOARD MEMBER 2.00 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 revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS INCOME 3,961 Description of other expenses Part I line 16 DESCRIPTION AMOUNTACCOUNTING 1,125BANK SERVICE CHARGES 121BOARD MEMBER MEETINGS 165WORKSHOP EXPENSE 80CHAMBER DONATION 1,900ADVERTISING 140COMMUNICATIONS 180ADMIN EXPENSES 8,672CREDIT CARD FEE 512DEPRECIATION 146PROFESSIONAL FEES 1,543PROMOTIONAL EVENTS 242EXEC EXPENSE ACCT 5,229EXEC DIRECTOR EXPENSE 357GRAND OPENINGS 5INSURANCE 3,048INTERNET 110MEMBER EVENT 20MILEAGE REIMBURSEMENT 1,444MEMBER BADGES AND PLAQUES 449OFFICE SUPPLIES 3,107PAYROLL EXPENSES 896MEALS 208REPAIRS 75SECURITY 664PAYROLL TAXES 2,940POSTAGE AND DELIVERY 25PERSONAL PROPERTY TAXES 304TAX AND LICENSE 20TELEPHONE 2,129NETWORKING 40OFFICE FURNITURE 53SB ECONOMIC DEVELOPMENT 100VOLUNTEER BREAKFAST AND LUNCH 107WEBSITE 1,320MAYORS BREAKFAST 90 Other changes in net assets or fund balances Part I line 20 PRIOR PERIOD ACCRUAL ADJUSTMENT PRIOR PERIOD DEPRECIATION ADJUSTMENT Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD ADJUSTMENT 0 607ACCOUNTS RECEIVABLE 28,440 1,560CASH TO ACCRUAL ADJUSTMENT 1,753 1,753 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 112 0PAYROLL LIABILITIES 1,820 0CLEARING 7,642 0ACCOUNTS PAYABLE 4,545 0