2020-07-10T16:45:31-04:00 2020-03-31 432084825 King CPA PLLC 206 East Central Avenue Petal MS 39465 990EZ 2019-04-01 640809902 PETAL CHAMBER OF COMMERCE PETA PO Box 421 Petal MS 39465 Valerie Wilson Executive Direc 6015833306 2020-06-11 true Douglas King P01422099 6015449795 2020-07-10 73.252.119.244 2020-07-10 16:47:24 6411222020192aacm1ux 2020-07-10 P CE2FF617C62DCD8E521FC2BD8BDC9FEB2DF36170 CE2FF617C62DCD8E521FC2BD8BDC9FEB2DF36170 2019 2020-09-22 18:59:49Z X X 100657 X 41422 57735 1480 20 100657 44215 1846 943 43854 90858 9799 57059 66858 X 57575 67937 0 0 568 0 58143 67937 1084 1079 57059 66858 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 20 Description of other expenses Part I line 16 Description AmountADVERTISING 1,688OFFICE SUPPLIES 2,993PROFESSIONAL DEVELOPMENT 1,433BANQUETS 6,032WEBSITE EXPENSES 761BOARD MEETINGS 28TELEPHONE 3,027INSURANCE 1,438CLEANING SERVICES 1,600BANK SERVICE CHARGES 221PROGRAM EXPENSES 24,047INTEREST EXPENSE 18MISCELLANEOUS 568 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 568 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITES 1,084 1,079