2017-05-23T07:57:25-07:00 2016-12-31 Lewis Poe Moeller Gunderson & Roberts LLC 1121 Adams Avenue La Grande OR 97850 990EZ 2016-01-01 930987736 BOARDMAN CHAMBER OF COMMERCE BOAR 5414813014 PO BOX 1 BOARDMAN OR 97818 MARIA RICHARDS President 2017-05-23 true Michael R Poe CPA P00234650 5419634191 X 2016 2021-01-29 14:40:06Z X X WWW.BOARDMANCHAMBER.ORG X X 150860 X 39130 50000 224 0 47875 30464 17411 11505 6348 5157 2126 114048 2500 72304 51 6701 50675 132231 -18183 138245 120062 X 132812 117267 8476 4613 141288 121880 3043 1818 138245 120062 To promote, support and develop tourism, business and the enhancement of Boardman by building strong partnerships between business and community. THE BOARDMAN CHAMBER OF COMMERCE IS A VOLUNTEER BUSINESS ORGANIZATION OF MORE THAN 175 MEMBERS, BOTH BUSINESSES AND INDIVIDUALS, WHO HAVE JOINED TOGETHER TO ADVANCE THE BUSINESS INTEREST OF THE GREATER BOARDMAN AREA. BOARDMAN AND THE SURROUNDING AREA CONSISTS OF POPULATION OF MORE THAN 12,125. DON RUSSELL Treasurer 5.00 0 ANNA BROWNE Past President 8.00 0 MARIA RICHARDS President 5.00 0 MATT KEGLER Vice President 5.00 0 EMERALD LANTIS Secretary 5.00 0 KALIE DAVIS BOARD MEMBER 3.00 0 DAVE RODGERS BOARD MEMBER 3.00 0 JIM YOUNG BOARD MEMBER 3.00 0 false false false false false false false false 0 0 false JULIE GISI 101 OLSON ROAD BOARDMAN OR 97818 5414813014 false false false false false false false false false NONE NONE FOURTH OF JULY CELEBRATION 25003 25003 19214 ANNUAL BANQUET 13581 13581 4383 38584 38584 23597 23597 14987 Other Revenue.1 OTHER REVENUE $2126 Other Expenses.1001 Advertising and Promotion $6702 Other Expenses.1002 Office Expenses $6128 Other Expenses.1005 Travel $1162 Other Expenses.1009 Depreciation $3863 Other Expenses.1012 Insurance $3056 Other Expenses.1 OTHER MISC EXPENSES $8735 Other Expenses.2 EMPLOYEE MILEAGE $6708 Other Expenses.4 DUES $2822 Other Expenses.6 RENT $2250 Other Expenses.7 CONTRACT LABOR $2060 Other Expenses.8 REPAIRS & MAINTENACE $1656 Other Expenses.9 BOARD TRAINING $1392 Other Expenses.10 MERCHANT ACCOUNT FEES $1116 Other Expenses.11 TAX & LICENSES $880 Other Expenses.12 COMMUNITY NIGHTS $833 Other Expenses.13 STORAGE $540 Other Expenses.14 SUPPLIES $270 Other Expenses.15 EMPLOYEE TRAINING $224 Other Expenses.16 TRADE SHOWS $184 Other Expenses.17 CHRISTMAS TREE LIGHTING $94 Other Assets.1002 Furniture and Fixtures - Beginning $6196 Furniture and Fixtures - Ending $3245 Other Assets.1004 Miscellaneous - Beginning $2280 Miscellaneous - Ending $1368 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3043 Accounts Payable and Accrued Expenses - Ending $1818