2024-02-12T12:49:31-08:00 2023-09-30 833770763 David Carroll CPA PLLC P O Box 206 Wills Point TX 75169 990EZ 2022-10-01 750182717 WILLS POINT CHAMBER OF COMMERCE WILL 9038733111 PO BOX 178 WILLS POINT TX 75169 KRISTI JONES Treasurer 2024-02-12 true KRISTI JONES 999009999 true David Carroll P02122436 4696145133 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 86222 X 148 0 47114 18995 28119 0 38960 67227 15749 429 7655 252 17350 41435 25792 33913 59705 X 21134 38238 24222 25985 45356 64223 11443 4518 33913 59705 PROMOTION OF LOCAL BUSINESS DEVELOPMENT CHRISTMAS ON THE BRICKS: PROMOTING LOCAL SHOPPING FOR THE CHRISTMAS SEASON 1573 BRICKS BUCKS: PROMOTING LOCAL BUSINESSES AND LOCAL SHOPPING DURING THE CHRISTMAS SEASON. 6393 BOO ON THE BRICKS: PROMOTING LOCAL BUSINESSES 269 BRICK STREET FESTIVAL PROMOTING LOCAL BUSINESSES 2030 SESQUICENTENNIAL: PROMOTING LOCAL BUSINESSES 4999 15264 PAULA POPCHOKE Chairman 1.00 0 CHARLIE BROWN Director 1.00 0 KRISTIE JONES Treasurer 1.00 0 BOBBI BYFORD Secretary 1.00 0 TIFFANY CUNIGAN Director 1.00 0 KATE KEIERLEBER Director 1.00 0 KAEDON KESTERSON Director 1.00 0 LEA KOTTWITZ Foundation Mgr. 20.00 13894 BRYAN EMERSON Director 1.00 0 CLINTON EVERITT Director 1.00 0 KIMBERLY BINGHAM Director 1.00 0 ANGEL GERN-FLINN Director 1.00 0 ALYSSA YOUNG Director 1.00 0 false false false false false false false 0 0 0 0 0 false LEA KOTTWITZ 307 NORTH FOURTH ST WILLS POINT TX 75169 9038733111 false false false false false false false false NONE NONE SESQUICENTENNIAL 24451 24451 4999 CIVIC AWARDS BANQUET 10770 10770 48 3683 35221 35221 48 8682 8730 26491 Other Revenue.1 MEMBERSHIP SERVICES $26149 Other Revenue.2 COMMUNITY ROOM RENTAL $7475 Other Revenue.3 HWY 80 SIGN $5336 Other Expenses.1001 Advertising and Promotion $503 Other Expenses.1002 Office Expenses $9446 Other Expenses.1007 Conferences, Conventions, and Meetings $100 Other Expenses.1008 Interest $211 Other Expenses.1009 Depreciation $1680 Other Expenses.1012 Insurance $3620 Other Expenses.1 MEMBERSHIP SERVICES $1590 Other Expenses.3 MEMORIALS $200 Other Assets.1003 Machinery and Equipment - Beginning $24222 Machinery and Equipment - Ending $22542 Other Assets.1 PR Tax Refund Due - Beginning $0 PR Tax Refund Due - Ending $5 Other Assets.2 Sesquicentennial Merchandise Inventory - Beginning $0 Sesquicentennial Merchandise Inventory - Ending $3438 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1201 Accounts Payable and Accrued Expenses - Ending $4518 Total Liabilities.1 NOTE PAYABLE-SIGN-CNB - Beginning $10242 NOTE PAYABLE-SIGN-CNB - Ending $0