2024-11-15T09:13:25-08:00 2024-06-30 810527335 STAHLBERG MANUEL & ASSOCIATES PC 100 COOPERATIVE WAY STE 100 KALISPELL MT 59901 990EZ 2023-07-01 460914453 EVERGREEN CHAMBER OF COMMERCE EVER 4068851212 PO BOX 5604 KALISPELL MT 59903 CONNIE MCCUBBINS Executive Director 2024-11-15 true true STEVEN C STAHLBERG CPA P00237509 4062578399 2023 2024-10-15 13:58:12Z 1013 HYBRID X WWW.EVERGREENCOFC.COM X X CHAMBER 128224 X 52265 4780 0 71179 30256 40923 0 97968 6460 57369 2040 779 16499 83147 14821 98478 143 113442 X 111582 123056 4618 4271 116200 127327 17722 13885 98478 113442 PROMOTION OF EVERGREEN AREA BUSINESSES THROUGH VARIOUS MEETINGS AND SPECIAL EVENTS. SUCH EVENTS PROMOTE AREA BUSINESSES AND PROVIDE MEMBERS EXPOSURE AND NETWORKING OPPORTUNITIES. PROMOTION OF EVERGREEN AREA BUSINESSES THROUGH VARIOUS MEETINGS AND SPECIAL EVENTS 113403 113403 DEMARI WALTER President 0 0 BJ LUPTON FOUNDING PRESID 0 0 CONNIE MCCUBBINS Executive Dir. 25.00 39967 CHUCK EBLE Treasurer 0 0 JEFF BROWN Director 0 0 GARY MAHUGH PAST CHAIR 0 0 KELSEY PHELPS Director 0 0 TJ WENDT Director 0 0 JANET LAKE Director 0 0 JESSI NELSON Director 0 0 MIREILLE BIERENS Director 0 0 false false false false false false false 0 0 0 0 0 false CONNIE MCCUBBINS PO BOX 5604 KALISPELL MT 59903 4068851212 false false false false false false false false NONE NONE HOLIDAY GALA & PIE AUCTION 35395 35395 17020 CAR SHOW 24726 24726 5143 1 11058 11058 8093 71179 71179 30256 30256 40923 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: PASS THROUGH GRANT | Cash Amount Given: $6460 Other Expenses.1001 Advertising and Promotion $2189 Other Expenses.1002 Office Expenses $758 Other Expenses.1003 Information Technology $1534 Other Expenses.1009 Depreciation $724 Other Expenses.1012 Insurance $2161 Other Expenses.1 SUPPLIES $2803 Other Expenses.2 SQUARE FEE $1666 Other Expenses.3 AMBASSADOR APPRECIATION $1342 Other Expenses.4 TELECOMMUNICATIONS $1312 Other Expenses.5 MEALS $485 Other Expenses.6 MEETINGS $475 Other Expenses.7 WORKERS COMPENSATION INS $454 Other Expenses.10 COMMUNITY EVENTS $275 Other Expenses.11 DUES $181 Other Expenses.12 ECONOMIC DEVELOPMENT $140 Other Assets.1003 Machinery and Equipment - Beginning $3602 Machinery and Equipment - Ending $2878 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1016 Prepaid Expenses and Deferred Charges - Ending $1393 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1190 Accounts Payable and Accrued Expenses - Ending $804 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1282 PAYROLL LIABILITIES - Ending $1166 Total Liabilities.2 DEFERRED REVENUE - Beginning $15250 DEFERRED REVENUE - Ending $11915