2014-08-12T12:46:28-05:00 2013-09-30 MANNING & ASSOCIATES PC 215 DALTON DR SUITE A DESOTO TX 75115 990 2012-10-01 751325568 DESOTO CHAMBER OF COMMERCE DESO 9722243565 2010 NORTH HAMPTON ROAD ROOM/SUITE 200 DESOTO TX 75115 LAURA TERHUNE 9722243565 2014-08-11 true CHARLES D MILLER CPA 9722302426 2014-08-09 2012 2015-11-30 17:44:51Z LAURA TERHUNE 2010 NORTH HAMPTON ROAD SUITE 200 DESOTO TX 75115 285207 false X WWW.DESOTOCHAMBER.ORG X 1962 TX CREATE BUSINESS OPPORTUNITIES IN THE DESOTO AND SURROUNDING GEOGRAPHIC AREAS. 23 23 2 0 0 586196 284959 254 248 0 586450 285207 0 0 138096 100429 0 0 471735 150298 609831 250727 -23381 34480 24955 50395 12517 9648 12438 40747 X CREATE BUSINESS OPPORTUNITIES IN THE DESOTO AND SURROUNDING GEOGRAPHIC AREAS. false false ECONOMIC DEVELOPMENT OBJECTIVE: TO PROVIDE INFORMATION ON BUSINESS OPPORTUNITIES IN DESOTO AND TO PROMOTE EXPANSION OF THE TAX BASE BY ATTRACTING NEW BUSINESSES TO THE AREA. MEMBER SERVICES / LUNCHEONS OBJECTIVE: TO DISCUSS BUSINESS AND POLITICAL ISSUES CONCERNING LOCAL BUSINESSES AND TO NETWORK WITH THESE COMPANIES TO PROMOTE THEIR BUSINESSES WITHIN THE COMMUNITY. COMMUNITY PROGRAMS OBJECTIVE: TO BUILD GOODWILL BETWEEN THE CHAMBER MEMBERS, PUBLIC SCHOOL DISTRICT AND THE LOCAL CITY GOVERNMENT. 205028 SEE THE DESCRIPTIONS OF PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PART III, LINES 28, 29 AND 30. THE ORGANIZATION HAS ELECTED TO NOT SEPARATELY STATE THE RELATED EXPENSE AMOUNTS FOR EACH PROGRAM SERVICE ACCOMPLISHMENT. 205028 205028 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false X 23 23 false false false false false false false true true false false true false false false false false false X LAURA TERHUNE 9722243565 2010 NORTH HAMPTON ROAD SUITE 200 DESOTO TX 75115 X ANITA HOWE 1.00 X 0 0 0 BARRY WEST 1.00 X 0 0 0 BELINDA MAY 1.00 X 0 0 0 COREY GREEN 1.00 X 0 0 0 CHAD TUCKER 1.00 X 0 0 0 DAVID HARRIS 1.00 X 0 0 0 EDRICK LANEY 1.00 X 0 0 0 EVE WILLIAMS 1.00 X 0 0 0 JAMES ZANDER 1.00 X 0 0 0 JEREMIAH QUARLES 1.00 X X 0 0 0 JERRY FRAZIER 1.00 X 0 0 0 JOHN POLEWSKI 1.00 X 0 0 0 JULIE DO 1.00 X 0 0 0 MARCUS KING 1.00 X 0 0 0 MARJORIE CRAFT 1.00 X 0 0 0 MAURICE OWENS 1.00 X 0 0 0 MAURCIE WILSON II 1.00 X 0 0 0 PATRICIA COLEMAN 1.00 X 0 0 0 RACHEL PROCTOR 1.00 X 0 0 0 ROY ORR 1.00 X 0 0 0 SONALI MAJMUDAR 1.00 X 0 0 0 BENNIE BROWN 5.00 X 0 0 0 GRANT GALLIFORD 5.00 X 0 0 0 false false false CONV/VISITORS ADMINISTRATIVE 65406 65406 CONV/VISITORS BUREAU SUPPORT 60283 60283 RENEWALS 51738 51738 GALA 40083 40083 READERS' CHOICE AWARDS 18745 18745 48704 48704 284959 248 248 285207 284959 248 X 87042 87042 6584 6584 6803 6803 1045 1045 165 165 19736 3438 16298 3680 3680 15805 15805 786 786 299 299 2753 2753 ELECTRONIC PROMO TOURISM 15699 15699 PRINTED MATERIALS TOURISM 14778 14778 CHAMBER LUNCHEONS 9058 9058 PROMOTIONAL TOURISM 7360 7360 59134 53181 5953 250727 205028 45699 0 6682 1261 17066 14044 34 34216 12988 12114 1173 874 24955 50395 12517 9648 12517 9648 X 12438 40747 12438 40747 24955 50395 34480 -6171 X true false true false 12988 12114 874 874 ACCRUED PAYROLL LIABILITIES 6648 NOTE PAYABLE SHORT TERM 3000 PREPAID MEMBERSHIP DUES HEALTH INSURANCE PREMIUMS PAYABLE 9648 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SEE THE DESCRIPTIONS OF PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PART III, LINES 28, 29 AND 30. THE ORGANIZATION HAS ELECTED TO NOT SEPARATELY STATE THE RELATED EXPENSE AMOUNTS FOR EACH PROGRAM SERVICE ACCOMPLISHMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND BUDGET COMMITTEE OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT THE CHAMBER OFFICES DURING NORMAL BUSINESS HOURS, OR VIA EMAIL OR REGULAR MAIL. OTHER EXPENSES FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS 6,550 0 0 DIRECT EVENT EXPENSES 6,116 0 0 EVENT PROMOTION JAZZ FEST 5,841 0 0 DIRECT EVENT EXPENSES 5,761 0 0 DIRECT EVENT EXPENSES 5,553 0 0 MARKETING 4,000 0 0 COMMISSIONED SALES 3,221 0 0 PROFESSIONAL MEMBERSHIPS 2,871 0 0 LOCAL SUPPORT/SPONSOR 2,539 0 0 DUES/SUBSCRIPTIONS 0 2,438 0 PRINTED MATERIALS 2,380 0 0 HEALTH & WELLNESS EXPO 2,296 0 0 BANK CHARGES 0 1,607 0 TELEPHONE 1,582 0 0 TRAVEL TOURISM 1,059 0 0 UNCATEGORIZED EXPENSES 0 981 0 MISCELLANEOUS 777 0 0 DESOTO MARKET DAYS 639 0 0 NEWSLETTER 530 0 0 GOOD MORNING DESOTO 500 0 0 PROFESSIONAL DEVELOPMENT 472 0 0 RECONCILIATION AMOUNT 0 352 0 BOARD/COMMITTEE EXPENSES 0 269 0 ALARM 0 225 0 DESOTO BASICS 222 0 0 GOVERNMENT COMMITTEES 150 0 0 PROPERTY TAXES 0 81 0 REPAIRS & MAINTENANCE 69 0 0 OTHER TOURISM 45 0 0 CREDIT CARD FEES 8 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RECONCILE BEGINNING BALANCE 6,171