2024-05-10T18:21:12-04:00 2023-12-31 DAVID W HICKAM CPA 25431 CABOT ROAD SUITE 106 Laguna Hills CA 92653 990EZ 2023-01-01 472235857 LAGUNA HILLS CHAMBER OF COMMERCE LAGU 24031 El Toro Road Suite 255 Laguna Hills CA 92653 SHERI FEINBERG TREASURER 9495426016 2024-05-05 false SHERI FEINBERG true DAVID W HICKAM CPA P01691129 9497683045 2024-05-10 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X www.lagunahillschamber.com X X 101028 X 35038 47115 18875 14054 4821 86974 13413 80778 94191 -7217 47940 -524 40199 X 48878 48410 0 0 0 39 48878 48449 938 8250 47940 40199 To boost local economy Provide ample opportunities for networking and marketing for local business members. Connect businesses with each other and the city of Laguna Hills. 51793 51793 CHRISTINA KENNEDY CEO-PRESIDENT 25.00 0 0 0 MARTHA HAECHERL VICE-PRESIDENT 20.00 0 0 0 JAY SMITH SECRETARY 15.00 0 0 0 SHERI FEINBERG TREASURER 5.00 0 0 0 SHAUNA GARCIA EXECUTIVE ASSISTANT 15.00 0 0 0 false false false false false false false SHERI FEINBERG 24031 El Toro Road Suite 255 Laguna Hills CA 92653 9495426016 false false false false false false CAR SHOW 18875 18875 14054 18875 18875 14054 14054 4821 Description of other expenses Part I line 16 Description AmountIRS FILING FEE 100IT CONSULTING 1,920OFFICE EXPENSE 1,517MEET-UP FEES 99MEETING EXPENSES 1,270MERCHANT SERVICE FEES 2,950SOFTWARE SUBSCRIPTIONS 4,611POSTAGE MAILING SERVICE 39PRINTING AND COPYING 590SUPPLIES 3TAX PREPARATION 1,115TAXES - PAYROLL 1,412GENERAL EXP 56INSURANCE 2,319FOURTH OF JULY 46GALA EXPENSES 27,058HERITAGE DAY 182HOLIDAY LIGHTS 944HOLIDAY PARTY 574MIXERS 1,599L CHAMBER TRI MIXER 207NETWORKING MEETING 646MEMBERSHIP EXPENSES 4,111LUNCH LOCAL EXPENSE 900BREAKFAST MIXERS 1,909DISCOUNTS 245STATE OF THE CITY EXPENSES 13,350EVENT EXPENSES 266OPERATIONS EXPENSES 533BANK SERVICE CHARGES 100BOARD RETREAT 1,022BOOKKEEPING FEES 3,120CCCOC 3,500COMPUTER EXPENSES 79DONATION 1,560ELECTRONICS AND OTHER EQUIPMENT 826 Other changes in net assets or fund balances Part I line 20 Description AmountADJUST TO BOOKS (524) Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 20CA DEPT TAX FEE 0 19 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGALA PREPAYMENTS 938 8,250