2015-05-07T14:04:37-07:00 2014-12-31 Olsen & Company CPAs PA 132 SW 5th Ave Ste 100 Meridian ID 83642 990EZ 2014-01-01 820406509 EAGLE CHAMBER OF COMMERCE EAGL 2089394222 PO BOX 1300 EAGLE ID 83616 GRETCHEN GILBERT President 2015-05-07 true Reid W Olsen P00051528 2088881595 2014 2016-02-25 16:41:14Z X X www.eaglechamber.com X 84457 X 100 52252 0 32105 19836 12269 0 64621 39546 2248 12370 695 8767 63626 995 21285 22280 X 20774 21865 1961 1954 22735 23819 1450 1539 21285 22280 TO SUPPORT ITS MEMBERSHIP BY ENHANCING THE ECONOMIC VITALITY IN THE BUSINESS COMMUNITY AND TO SERVE AS AN ADVOCATE FOR BUSINESSES ON PUBLIC AND GOVERNMENT AFFAIRS. BUSINESS LUNCHEONS ARE HELD REGULARLY FOR INFORMING THE MEMBERS ON COMMUNITY ISSUES AND PROVIDING THEM A CHANCE TO BECOME INVOLVED. VENDOR PROMOTIONS PROVIDE A CHANCE FOR THE BUSINESS COMMUNITY TO NETWORK WITH THE COMMUNITY IN SUPPORT OF THE LOCAL ECONOMY. MEMBERSHIP DUES ENABLE COMMUNITY BUSINESSES TO BE INCLUDED IN THE DIRECTORY AND RECEIVE NOTICES OF COMMUNITY ACTIVITIES IN WHICH THEY HAVE AN OPPORTUNITY TO NETWORK AND PROMOTE THIER GOODS OR SERVICES. COMMITTEES AND ADMINISTRATIVE ADD LEADERSHIP AND COHESIVENESS TO THE OTHER PROGRAMS PRESENTED BY THE COMMUNITY PARTICIPANTS REID W OLSEN Treasurer 1.00 0 DEBBIE CARPENTER Director 1.00 0 BRUCE GESTRIN Director 1.00 0 BECKY MORRIS Director 1.00 0 GRETCHEN GILBERT Executive Dir. 30.00 32400 LINDSEY PRETTY-WEASEL CO-CHARMAIN 1.00 0 SHAWN NICKEL CO-CHAIRMAN 1.00 0 false false false false false false false false 0 0 false GRETCHEN GILBERT 148 N 2ND ST SUITE 101 EAGLE ID 83616 2089394222 false false false false false false false false false GRETCHEN GILBERT PRESIDENT 40.00 32400 0 0 NONE EAGLE FUN DAYS 13678 13678 3631 2016 EAGLE GOLF CLASSIC 8835 8835 600 439 189 376 162 1 6752 6752 118 4079 5145 29265 29265 600 439 3938 4455 7323 16755 12510 Other Expenses.1001 Advertising and Promotion $32 Other Expenses.1002 Office Expenses $2882 Other Expenses.1009 Depreciation $7 Other Expenses.1012 Insurance $2122 Other Expenses.1 CREDIT CARD FEES $1105 Other Expenses.2 STORAGE $989 Other Expenses.4 MILEAGE $345 Other Expenses.5 COMPUTER SUPPORT $329 Other Expenses.6 DONATIONS $250 Other Expenses.7 BANK CHARGES $182 Other Expenses.8 LUNCHEON $135 Other Expenses.9 PLAQUES/CERTIFICATES $130 Other Expenses.10 SUPPLIES $100 Other Expenses.11 RIBBON CUTTING $68 Other Expenses.12 GIFT $61 Other Expenses.13 WEB HOSTING $30 Other Assets.1003 Machinery and Equipment - Beginning $281 Machinery and Equipment - Ending $274 Other Assets.3 - Beginning $1680 - Ending $1680 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1450 PAYROLL LIABILITIES - Ending $1539