2013-05-15T15:35:50-05:00
2012-12-31
042840956
CARLTON & DURAN CPAS PC
P O BOX 248
BEDFORD
MA
01730
990EZ
2012-01-01
043133640
BEDFORD CHAMBER OF COMMERCE INC
BEDF
7812758503
12 MUDGE WAY
BEDFORD
MA
01730
CHARLES E DURAN JR CPA
TREASURER
7812757520
2013-05-15
1
CHARLES E DURAN JRCPA
P00446180
7812757520
2012
2016-02-24 21:20:13Z
X
X
WWW.BEDFORDCHAMBER.ORG
X
60057
X
35203
24854
5939
18915
54118
33900
1600
2737
60
9256
47553
6565
527
0
7092
X
13943
16823
539
419
14482
17242
13955
10150
527
7092
X
TO ADVANCE THE ECONOMIC, INDUSTRIAL, PROFESSIONAL, CULTURAL AND CIVIC WELFARE OF THE TOWN OF BEDFORD
TO PROMOTE THE WELFARE OF ALL AREA CITIZENS, FOLLOWING ALWAYS THOSE POLICIES INTENDED TO ACCOMPLISH THE GREATEST GOOD FOR THE GREATEST NUMBER.
0
0
KNOWLEDGE OF THE TOWN AND ITS BUSINESSES. IT WORKS TO IMPROVE THE COMMUNITY, WITH EMPHASIS ON EDUCATION AND TO PROMOTE ITS MEMBERS' BUSINESS INTERESTS.
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0
TO SUPPORT ALL THOSE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND AREA AND TO OPPOSE THOSE WHICH MIGHT BE DETRIMENTAL.
0
0
X
PAMELA BROWN
CHAIRMAN
2.00
0
0
0
CHARLES E DURAN JR
TREASURER/SECRETARY
2.00
0
0
0
MAUREEN SULLIVAN
EXE. DIRECTOR
20.00
33900
0
0
CHRISTINE PINNEY
DIRECTOR
2.00
0
0
0
JEAN-MARC SLAK
DIRECTOR
2.00
0
0
0
JOSH COHEN
PRESIDENT
2.00
0
0
0
BRYAN MCKAY
DIRECTOR
2.00
0
0
0
KAREN KENNEY
DIRECTOR
2.00
0
0
0
BRIAN DEVELLIS
DIRECTOR
2.00
0
0
0
LYNNE LUONGO
DIRECTOR
2.00
0
0
0
FATIMA MENDONCA
SECOND VP
2.00
0
0
0
ALAN SHOEMAKER
DIRECTOR
2.00
0
0
0
X
0
0
0
0
0
0
0
0
CHARLES E DURAN JR TREASURER
110 THE GREAT ROAD
BEDFORD
MA
01730
7812757520
0
0
0
0
0
0
0
X
X
X
X
X
0
FLAVORS OF BEDFORD
17155
17155
1375
5
7699
7699
4564
24854
24854
5939
5939
18915
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,617. TOTAL TO FORM 990-EZ, LINE 14: 2,737.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,425. DESCRIPTION: INSURANCE. AMOUNT: 2,826. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,864. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,049. DESCRIPTION: MA ANNUAL REPORT. AMOUNT: 15. DESCRIPTION: PAYROLL FEES. AMOUNT: 812. DESCRIPTION: DUES & PUBLICATIONS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 9,256.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 419.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: MEMBER DUES. BEG. OF YEAR AMOUNT: 13,955. END OF YEAR AMOUNT: 10,150.
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.