2014-06-03T13:25:54-07:00 2013-12-31 Seydel Lewis Poe Moeller & Gunderson LLC 1121 Adams Avenue La Grande OR 97850 990EZ 2013-01-01 930987736 BOARDMAN CHAMBER OF COMMERCE BOAR 5414813014 PO BOX 1 BOARDMAN OR 97818 DON DRAYTON President 2014-06-03 true H BRENT LEWIS CPA P00022990 5419634191 X 2013 2015-11-30 17:44:51Z X X WWW.BOARDMANCHAMBER.ORG X 195025 X 98872 29460 229 0 38016 27846 10170 28301 19642 8659 147 147537 2250 92876 1000 1972 58359 156457 -8920 146315 137395 X 146648 102897 1288 38979 147936 141876 1621 4481 146315 137395 To promote business development in Boardman 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. 101676 101676 DEAN KEGLER President 5.00 0 ANNA BROWNE Vice President 5.00 0 KAREN PETTIGREW Treasurer 8.00 0 MICHELLE ERICKSON Secretary 5.00 0 DIANE WOLFE Executive Direc 40.00 47413 false false true true false false false false 0 0 false DIANE WOLFE 101 OLSON ROAD BOARDMAN OR 97818 5414813014 false false false false false false false false false NONE NONE FOURTH OF JULY CELEBRATION 16482 16482 14404 ANNUAL BANQUET 8087 8087 4957 2 10942 10942 6003 35511 35511 25364 25364 10147 Other Revenue.1 OTHER REVENUE $147 Other Expenses.1001 Advertising and Promotion $3047 Other Expenses.1002 Office Expenses $971 Other Expenses.1005 Travel $12128 Other Expenses.1007 Conferences, Conventions, and Meetings $772 Other Expenses.1009 Depreciation $5976 Other Expenses.1012 Insurance $1955 Other Expenses.1 TOURISM $15523 Other Expenses.2 OFFICE SUPPLIES $5715 Other Expenses.3 RENT $2251 Other Expenses.5 EQUIPMENT REPAIRS $1750 Other Expenses.6 MERCHANDISING SUPPLIES $1223 Other Expenses.7 EMPLOYEE TRAINING $1168 Other Expenses.8 CREDIT CARD FEE $1093 Other Expenses.9 WORKMAN'S COMP $1091 Other Expenses.10 DUES $1074 Other Expenses.11 WEB PAGE $965 Other Expenses.12 TELEPHONE $683 Other Expenses.13 DAMAGE/SHRINK $254 Other Expenses.14 TAX & LICENSES $250 Other Expenses.15 REPAIRS & MAINTENANCE $195 Other Expenses.16 OTHER MISC EXPENSES $167 Other Expenses.17 Donations $108 Other Assets.1002 Furniture and Fixtures - Beginning $1288 Furniture and Fixtures - Ending $28690 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $10289 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1621 Accounts Payable and Accrued Expenses - Ending $4481