2025-11-15T14:43:17-05:00 2024-12-31 DAVID W HICKAM CPA 25431 CABOT ROAD SUITE 106 Laguna Hills CA 92653 990EZ 2024-01-01 472235857 LAGUNA HILLS CHAMBER OF COMMERCE % PATRICE MILLS LAGU 9495426016 25401 Alicia Parkway STE A200 Laguna Hills CA 92653 PATRICE MILLS TREASURER 9495426016 2025-11-11 true true DAVID W HICKAM CPA P01691129 9497683045 2025-11-15 X 2024 2025-03-06 01:10:19Z X www.lagunahillschamber.com X X 149922 X 18675 88170 42589 430 58 149922 21601 77559 99160 50762 40199 -1649 89312 X 48410 89087 0 0 39 225 48449 89312 8250 0 40199 89312 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. 45672 45672 CHRISTINA KENNEDY CEO-PRESIDENT 25.00 0 0 0 MARTHA HAECHERL VICE-PRESIDENT 20.00 0 0 0 CHARITY MCCARTHY SECRETARY 15.00 0 0 0 PATRICE MILLS TREASURER 5.00 0 0 0 SHAUNA GARCIA EXECUTIVE ASSISTANT 15.00 21601 0 0 false false false false false false false PATRICE MILLS 25401 Alicia Parkway STE A200 Laguna Hills CA 92653 9495426016 false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountOTHER INCOME 33OTHER INCOME 25 Description of other expenses Part I line 16 Description AmountPAYROLL TAXES 2,122OFFICE EXPENSE 1,116POSTAGE MAILING SERVICE 93SUPPLIES 403TAX PREPARATION 1,000PROFESSIONAL MEMBERSHIP DUES 280SOFTWARE SUBSCRIPTIONS 11,221WEBSITE MAINTENANCE 12INSURANCE 2,717FOURTH OF JULY 51GALA EXPENSES 19,876HOLIDAY PARTY 463MIXERS 2,476LEADERSHIP WORKSHOPS 224NETWORKING BREAKFAST EXP 3,147MEMBERSHIP EXPENSES 3,729LEGISLATIVE LUNCHEON EXPENSE 6,568NATIONAL NIGHT OUT EXP 32EVENT EXPENSES 410BANK SERVICE CHARGES 70BOARD RETREAT 774BOOKKEEPING FEES 2,798GIFTS 148DONATION 500CAR SHOW EXPENSES 12,297NEW MEMBER RECEPTION 379IRS FILING FEE 50IT CONSULTING 1,599MEETING EXP 542MERCHANT SERVICE FEES 2,465ROUNDING (3) Other changes in net assets or fund balances Part I line 20 Description AmountADJUST TO BOOKS (1,649) Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 20 225CA DEPT TAX FEE 19 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGALA PREPAYMENTS 8,250 0