2024-08-06T07:12:04-07:00 2022-12-31 841430969 Gage Accounting PC 118 East Main Cut Bank MT 59427 990EZ 2022-01-01 810405135 CUT BANK AREA CHAMBER OF COMMERCE CUTB 4068734041 PO BOX 1243 CUT BANK MT 59427 STEPHANIE ENEY President 2024-08-06 true true Scott O Gage P00296591 4068735564 X 2022 2024-08-08 14:25:15Z X X N/A X 86678 X 13942 7854 0 49913 36057 13856 2659 2771 -112 12310 47850 7254 3250 11139 290 8279 30212 17638 408540 426178 X 392833 407788 18930 18866 411763 426654 3223 476 408540 426178 TO PROMOTE BUSINESS AND ECONOMIC GROWTH IN THE CUT BANK AREA AND PROVIDE INFORMATION TO THE COMMUNITY AND ALL WHO VISIT THE AREA. TO PROMOTE BUSINESS AND ECONOMIC GROWTH IN THE CUT BANK AREA AND PROVIDE INFORMATION TO THE COMMUNITY AND ALL WHO VISIT THE AREA. JENIKA SAMMONS Treasurer 4.00 0 HEATHER NUNN Secretary 2.00 0 JIM WOODRING Director 2.00 0 RACHEL DOSCH Vice President 2.00 0 STEPHANIE ENEY President 4.00 0 false false false false false false false 0 0 0 0 0 false TODD ENEY PO BOX 1243 CUT BANK MT 59427 4068734041 false false false false false false false false NONE NONE LEWIS AND CLARK FESTIVAL 15962 15962 2469 4406 4448 5236 CHAMBER BANQUET 13910 13910 250 3159 4450 671 1 11715 11715 1974 650 1474 41587 41587 2719 9539 9548 7381 29187 12400 Other Revenue.1 VISITORS CENTER $11550 Other Revenue.2 MISCELLANEOUS INCOME $760 Other Expenses.1001 Advertising and Promotion $587 Other Expenses.1002 Office Expenses $741 Other Expenses.1005 Travel $179 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $421 Other Expenses.1012 Insurance $3658 Other Expenses.1 DUES AND FEES $1274 Other Expenses.2 SUPPLIES $930 Other Expenses.3 WORK COMP $373 Other Expenses.5 LICENSES AND TAXES $116 Other Assets.1009 Notes and Loans Receivable - Beginning $13605 Notes and Loans Receivable - Ending $13541 Other Assets.1010 Inventories - Beginning $5325 Inventories - Ending $5325 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3223 Accounts Payable and Accrued Expenses - Ending $476