2024-11-11T13:51:51-05:00 2023-12-31 205860710 COHOS ADVISORS PLLC 272 MAIN ST LANCASTER NH 035843340 990EZ 2023-01-01 020159805 LITTLETON AREA CHAMBER OF COMMERCE LITT 6034446561 PO BOX 519 LITTLETON NH 03561 REBECCA METCALF '24 PRESIDENT 6034446561 2024-11-05 true false KENDRA J BELL P00768431 6037884928 2024-11-05 2023 2024-10-15 13:58:12Z X WWW.LITTLETONCHAMBER.COM X X 103056 X 64637 12749 178 17442 13904 3538 8050 89152 1000 30156 15867 5708 825 50104 103660 -14508 27699 13191 X 108951 97409 20283 15428 129234 112837 101535 99646 27699 13191 X TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE. CHAMBER GALA EVENT 4098 MAIN STREET BEAUTIFICATION PROJECT 19277 OTHER PROGRAM EXPENSES INCURRED RELATED TO THE CARRYING OUT OF ORGANIZATION'S MISSION. 1000 6249 29624 ANDREW MACCHIONE '23 PRESIDEN 3.00 0 REBECCA METCALF '24 PRESIDEN 000.00 0 REBECCA METCALF '23 VICE PRE 4.00 0 JOANNE MELANSON SECRETARY 1.25 0 PETER COOPER DIRECTOR 3.00 0 NANCY CARNEY DIRECTOR 1.25 0 TERESA CORMIER DIRECTOR 1.25 0 TONY ILACQUA DIRECTOR 1.25 0 false false false false false false false false CHAMBER OFFICE ADMINISTRATOR 260 COTTAGE STREET SUITE 250 LITTLETON NH 03561 6034446561 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 11145 11145 12395 ART FESTIVAL 6297 6297 1509 17442 17442 13904 13904 3538 FORM 990-EZ, PART I, LINE 8 SPONSORSHIP 4,505 TICKETS/DINNER 3,355 MARKETING INCOME 190 TOTAL 8,050 FORM 990-EZ, PART I, LINE 16 ALL OTHER SMALL EVENTS SUPPLIES 347 MARKETING EXPENSE 216 MEETING EXPENSE 158 OTHER EVENT EXPENSES 1,200 ENTERTAINMENT 2,453 CHAMBER GALA ALL OTHER EVENT EXPENSES 162 GIFTS & AWARDS 152 SUPPLIES 2,814 MARKETING EXPENSE 205 EXPENSES OFFICE SUPPLIES 1,194 OFFICER EXPENSES OTHER 19 INTEREST EXPENSE 13,922 INSURANCE EXPENSE 2,264 BANK/CREDIT CARD FEES 161 DUES & SUBSCRIPTIONS 99 MARKETING EXPENSES 506 PROFESSIONAL DEVELOPMENT 100 SUBCONTRACTORS 9,975 MATERIALS 9,302 NON-INVESTMENT DEPRECIATION 4,855 TOTAL 50,104 FORM 990-EZ, PART II, LINE 24 79,927 79,927 LESS ACCUMULATED DEPRECIATION 59,644 64,499 TOTAL 20,283 15,428 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 77,359 99,646 PSB LINE OF CREDIT 24,518 0 PAYROLL LIABILITIES -342 0 OTHER PAYABLES 0 0 FORM 990-EZ, PART III TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE.