Quaboag Hills Chamber of Commerce Inc

“Miscellaneous income 3,871 tsys benefit 9 total 3,880”

“Membership directory printing expense 3,558 expenses seminars 40 interest expense 1,521 annual meeting 3,125 awards dinner 4,306 dues & subscriptions 1,690 golf tournament 6,814 insurance 1,345 meals & entertainment 244 travel 857 breakfast/after hours mee 355 office expenses 9,540 fines & penalties 39 internet services 65 real estate taxes 1,671 non-investment depreciation 279 total 35,449”

“Accounts receivable 10,372 10,933 prepaid expenses and deferred charges 791 504 new computers 2,374 2,374 less accumulated depreciation 2,374 2,374 leasehold improvements 5,585 5,585 less accumulated depreciation 4,522 4,801 telephone equipment 3,200 3,200 less accumulated depreciation 3,200 3,200 equipment 7,871 7,871 less accumulated depreciation 7,871 7,871 furniture & fixtures 7,478 7,478 less accumulated depreciation 7,478 7,478 new software 6,920 6,920 less accumulated depreciation 6,920 6,920 total 12,226 12,221”

“Accounts payable and accrued expenses 716 8,553 deferred revenue 41,360 41,898 accrued expenses 1,115 0 accrued payroll 653 1,633 mortgage and other notes payable 34,500 34,500”

“The quaboag hills chamber of commerce is a membership based business organization that creates opportunities for members to network and grow their businesses. Membership is made up of approximately 300 businesses in the quaboag hills region of massachusetts.”