2019-08-07T15:44:36-04:00 2019-03-31 432084825 King CPA PLLC 206 East Central Avenue Petal MS 39465 990EZ 2018-04-01 640809902 PETAL CHAMBER OF COMMERCE PETA PO Box 421 Petal MS 39465 Valerie Wilson Executive Direc 6015833306 2019-08-01 true Douglas King P01422099 6015449795 2019-08-07 73.252.119.244 2019-08-07 15:45:22 6411222019219rs2pxzp 2019-08-07 P 4B5D4D4B267EF50CD6E2A9ABB91C488193FBDCA4 4B5D4D4B267EF50CD6E2A9ABB91C488193FBDCA4 2018 2019-02-21 02:37:17Z X X 96358 X 46075 50045 44 194 96358 42100 2258 1312 43236 88906 7452 49607 57059 X 49785 57575 0 0 848 568 50633 58143 1026 1084 49607 57059 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 0 0 0 WILLIAM BURK DIRECTOR 0.00 0 0 0 CHAE CARTER 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 194 Description of other expenses Part I line 16 Description AmountADVERTISING 639OFFICE SUPPLIES 3,947PROFESSIONAL DEVELOPMENT 666BANQUETS 5,748WEBSITE EXPENSES 54TELEPHONE 2,621INSURANCE 1,324CLEANING SERVICES 1,304MISCELLANEOUS 866PROGRAM EXPENSES 26,067 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 848 568 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITES 1,026 1,084