2025-03-17T11:41:38-05:00 2023-12-31 113796067 CHRONICLES OF NUMBERS LLC 1017 JORDAN ST SHREVEPORT LA 71104 990EZ 2023-01-01 726028366 SHREVEPORT BOSSIER AFRICAN AMERICAN CHAMBERS OF COMMERCE SHRE 3182209098 1315 MILAM STREET SHREVEPORT LA 71101 MEAGAN MCDUFFY BOARD CHAIRMAN 3184246532 2024-05-01 0 1 RACHEL A MCGEEJOHNSON P00671820 3184246532 2023 2025-03-06 01:10:19Z X X www.sbaacc.org X X NON PROFIT 172983 X 21500 121167 30315 1 172983 18880 28117 9104 121 102420 158642 14341 165197 179538 X 43756 42899 95201 91362 26240 53087 165197 187348 9240 165197 178108 X THE MISSION OF SHREVEPORT BOSSIER AFRICAN AMERICAN CHAMBER OF COMMERCE (SBAACC) IS TO SERVE AS THE PREMIER VOICE IN NORTHWEST LOUISIANA FOR THE GROWTH OF AFRICAN AMERICAN BUSINESSES AND COMMUNITY AT LARGE THROUGH ADVOCACY, ENTREPRENEURSHIP AND ECONOMIC ENPOWERMENT. OUR VISION IS TO BE THE ULTIMATE RESOURCE FOR THE AFRICAN AMERICAN BUSINESSES. CITY OF SHREVEPORT 84433 BRITTNEY DUNN BOARD CHAIRMAN 20 0 0 0 DARIUS SPELLS VICE CHAIRMAN 10 0 0 0 MEAGAN MCDUFFY SECRETARY 10 0 0 0 MARTHA COTTON TREASURER 5 0 0 0 TAYLOR JAMISON BOARD MEMBER 1 0 0 0 CANDICE BATTISTE BOARD MEMBER 1 0 0 0 DAMIEN CHAPMAN BOARD MEMBER 1 0 0 0 KALLI COMBS BOARD MEMBER 1 0 0 0 BRANDY EVANS BOARD MEMBER 1 0 0 0 MICHAEL LAFFITE BOARD MEMBER 1 0 0 0 SLYVESTER MARSHALL BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 CHRONICLES OF NUMBERS LLC 1017 JORDAN ST SHREVEPORT LA 71133 3184246532 0 0 0 0 0 0 0 0 0 X 75815 120668 194748 146064 164554 701849 75815 120668 194748 146064 164554 701849 701849 701849 1 0 0 0 0 0 0 0 PART I, LINE 8 DIVIDENDINTEREST 1 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 26463 2) OTHER EXPENSES CONFERENCE SEMINARS TRAVEL AMOUNT 4788 3) OTHER EXPENSES SPECIAL PROGRAMS EVENTS AMOUNT 54799 4) OTHER EXPENSES MISCELLANEOUS EXPENSE AMOUNT 68 5) OTHER EXPENSES BANK CHARGES AMOUNT 190 6) OTHER EXPENSES BOARD MEETING LUNCHES AMOUNT 699 7) OTHER EXPENSES GROWTHZONE FEES AMOUNT 1226 8) OTHER EXPENSES BUILDING EXPENSES AMOUNT 5514 9) OTHER EXPENSES MEMBERSHIP EXPENSES AMOUNT 1821 10) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2999 11) OTHER EXPENSES PAYPAL FEES AMOUNT 14 12) OTHER EXPENSES DEPRECIATION EXPENSE AMOUNT 3839 PART II, LINE 24 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 26240 EOY AMOUNT 53087.34 PART II, LINE 26 1) DESCRIPTION TOTAL LIABILITIES BOY AMOUNT 0 EOY AMOUNT 9240.45