2024-05-03T13:02:22-07:00 2023-12-31 421378767 Bisbee Income Tax & Acctng 115 South Broad Street Stacyville IA 50476 990EZ 2023-01-01 420451285 OSAGE CHAMBER OF COMMERCE OSAG 6417323163 704 MAIN ST OSAGE IA 50461 HARLAN BISBEE Treasurer 2024-05-03 true HARLAN BISBEE 999009999 true HARLAN BISBEE P00413580 6417372428 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 107138 X 37500 19629 433 0 49133 35601 13532 317 0 317 126 71537 40353 1235 4395 213 30173 76369 -4832 114390 109558 X 62975 61236 51145 51145 1380 1380 115500 113761 1110 4203 114390 109558 PROVIDES SUPPORT TO AREA BUSINESSES. HELPS MEMBERS GROW THEIR BUSINESSES BY DOING BROCHURES, NEWSLETTERS, HAVING TOWN FESTIVALS AND EVENTS AND DISTRIBUTING WELCOME PACKETS. MELANIE GAST Director 1.00 0 HARLAN BISBEE Treasurer 2.00 0 KATHIE BLAKE Secretary 1.00 0 TONY WYNOHRAD Director 1.00 0 JESSICA BALDUS Director 1.00 0 KEN EMERSON Director 1.00 0 ELAINE BARRECA President 1.00 0 BETSY WRIGHT Director 1.00 0 SARAH LEICHSENRING Director 1.00 0 JOHN THOMSON Vice President 1.00 0 false false false false false false false 0 0 0 0 0 false HARLAN BISBEE 115 S BROAD ST PO BOX 184 STACYVILLE IA 50476 6417372428 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FRIDAY NIGHT OUT 23181 23181 20590 AUTUMN ARTISTRY 9805 9805 3456 1 8605 8605 4827 41591 41591 28873 28873 12718 Other Revenue.1 SPONSORS/MISC $100 Other Revenue.2 COPIES $20 Other Revenue.3 ROUNDING $6 Other Expenses.1001 Advertising and Promotion $1820 Other Expenses.1002 Office Expenses $920 Other Expenses.1007 Conferences, Conventions, and Meetings $250 Other Expenses.1012 Insurance $1211 Other Expenses.1 CHAMBER NATION $10604 Other Expenses.2 NET CHAMBER BUCKS $4675 Other Expenses.3 EQUIPMENT RENTAL $3708 Other Expenses.4 HOLIDAY GARLAND $1255 Other Expenses.5 BUCKS DONATED $1175 Other Expenses.6 PEST $1086 Other Expenses.7 SNOW $990 Other Expenses.8 CLEANING $540 Other Expenses.9 SCHOLARSHIP $500 Other Expenses.10 PAY PAL FEES $435 Other Expenses.11 MISC $361 Other Expenses.12 BOOKS, SUBSCRIPTIONS $233 Other Expenses.13 DUES/BUSINESS FEES $226 Other Expenses.15 COMPUTER INTERNET $129 Other Expenses.16 SUPPLIES $55 Other Assets.1002 Furniture and Fixtures - Beginning $1380 Furniture and Fixtures - Ending $1380 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3063 Total Liabilities.1003 Deferred Revenue - Beginning $1110 Deferred Revenue - Ending $1140