2024-11-11T13:51:13-08:00 2023-12-31 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2023-01-01 680021659 BRENTWOOD CHAMBER OF COMMERCE BREN 9257566944 35 OAK ST BRENTWOOD CA 94513 JAYNE OERTWIG Director 2024-11-11 true true CHRISTOPHER FARROS P02305362 9257572661 2023 2024-10-15 13:58:12Z X X WWW.BRENTWOODCHAMBER.COM X X 199675 X 106788 92887 0 0 0 0 199675 18622 4634 15334 908 135873 175371 24304 97610 749 122663 X 79637 76250 17973 46413 97610 122663 97610 122663 ENHANCE THE IMAGE OF THE CITY AND LOCAL BUSINESSES, PROMOTE INTERACTION BETWEEN CIVIC AND BUSINESS LEADERS. MEMBER LUNCHEONS, MAP AND DIRECTORY SERVICES, CANDIDATES NIGHT, CHAMBER MIXERS, CORNFEST FESTIVAL, CHRIST PARADE, DECORATIONS, GOLF TOURNAMENT, ETC. THE BRENTWOOD CHAMBER OF COMMERCE IS A VOLUNTARY ORGANIZATION DEDICATED TO THE PROMOTION OF THE CIVIC AND COMMERCIAL PROGRESS OF THE COMMUNITY. THE ORGANIZATION CONTINUOUSLY STRIVES TO MAINTAIN AND FOSTER A HEALTHY BUSINESS CLIMATE FOR THE COMMUNITY. DENISE DURAN Director 0 0 KARRI REISER Director 0 0 JAYNE OERTWIG Director 0 0 GERALD JOHNSON Director 0 0 TONY AGUILAR Director 0 0 TANYA AVILES Director 0 0 KATIE BRANDT Director 0 0 DENISE COSGROVE Director 0 0 MR JAMIE DURAN Director 0 0 COLLEEN KNIGHT Director 0 0 MR JOHN LAWRENCE Director 0 0 MR ADAM MARTINEZ Director 0 0 GREG ROBINSON Director 0 0 false false false false false false false 0 0 0 0 0 false JAYNE OERTWIG 35 OAK ST BRENTWOOD CA 94513 9252192670 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $22200 Other Expenses.1002 Office Expenses $1855 Other Expenses.1012 Insurance $2404 Other Expenses.1 PROGRAM EXPENSES $60888 Other Expenses.2 OUTSIDE STAFFING $31525 Other Expenses.3 COMPUTER $4254 Other Expenses.4 BANK CHARGES/MERCH FEES $3647 Other Expenses.5 TELEPHONE $2870 Other Expenses.6 EMAIL AND WEBSITE $2851 Other Expenses.7 PAYROLL FEES $1004 Other Expenses.9 DUES AND SUBSCRIPTIONS $814 Other Expenses.10 WORKERS COMPENSATION $560 Other Expenses.11 GARBAGE $296 Other Expenses.12 STAFF MEETINGS $190 Other Expenses.13 DIRECTOR SUPPLIES $184 Other Expenses.14 WORKING LUNCH EXPENSE $178 Other Expenses.15 MISC EXPENSES $103 Other Expenses.16 TAXES & LICENSE $50 Other Assets.1005 Accounts Receivable - Beginning $15650 Accounts Receivable - Ending $43261 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2100 Prepaid Expenses and Deferred Charges - Ending $2100 Other Assets.3 PETTY CASH - Beginning $205 PETTY CASH - Ending $205 Other Assets.4 UNDEPOSITED FUNDS - Beginning $18 UNDEPOSITED FUNDS - Ending $325 Other Assets.5 DUE FROM JAYNE OERTWIG - Beginning $0 DUE FROM JAYNE OERTWIG - Ending $522