2014-08-04T11:07:30-05:00 2014-03-31 432084825 King CPA PLLC 206 East Central Avenue Petal MS 39465 990EZ 2013-04-01 640809902 PETAL CHAMBER OF COMMERCE PETA 117 NORTH MAIN STREET Petal MS 39465 DOUGLAS A KING PRESIDENT 6015833306 2014-07-25 true Rebecca Johnston P01046956 6015449795 2014-08-04 2013 2015-11-30 17:44:51Z X X 95696 X 65133 30563 95696 39150 1500 998 45816 87464 8232 39331 47563 X 34383 47802 0 0 6196 848 40579 48650 1248 1087 39331 47563 SEE SCHEDULE O SPONSOR SPECIAL EVENTS IN THE AREA INCLUDING CHRISTMAS PARADE FIREPOLICE APPRECIATION DINNER SENIOR CITIZEN HEALTH FAIR TECHNOLOGY FAIR 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 DOUG KING PAST PRESIDENT 1.00 0 0 0 CARRIE HOLEMAN SECRETARY 1.00 0 0 0 DEMARIS LEE PRESIDENT 1.00 0 0 0 KAREN CUMMINGS TREASURER 1.00 0 0 0 VALERIE WILSON DIRECTOR 40.00 36000 0 0 SONJA HOPPER DIRECTOR 1.00 0 0 0 CHARLES DILLION DIRECTOR 1.00 0 0 0 JESSICA WALLACE DIRECTOR 1.00 0 0 0 CHUCK HARRELL DIRECTOR 1.00 0 0 0 COREY CARPENTER DIRECTOR 0.00 0 0 0 KATHERINE PITTMAN DIRECTOR 0.00 0 0 0 TAMMIE BURNHAM DIRECTOR 0.00 0 0 0 false false false false false false false false VALERIE WILSON PO BOX 351 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 expenses Part I line 16 Description AmountADVERTISING 3,444OFFICE SUPPLIES 6,330PROFESSIONAL DEVELOPMENT 729BANQUETS 6,209MONTHLY MEALS 1,799BOARD MEETINGS 1,396TELEPHONE 1,978RIBBON CUTTING 42PROFESSIONAL ASSISTANT DAY 2,213SCHOLARSHIPS 1,500CHRISTMAS PARADE 184MS HOSPITALITY 300CLEANING SERVICES 1,139SHOP PETAL 1ST 12,846DONATIONS 25DUES AND PUBLICATIONS 735OTHER EXPENSE 1,157INSURANCE 500OTHER SPECIAL EVENTS 3,290 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 6,121 0UNDEPOSITED FUNDS 75 848 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITES 1,248 1,087