Quaboag Hills Chamber of Commerce Inc

“Miscellaneous income 2,436 total 2,436”

“Membership directory printing expense 3,000 expenses interest expense 1,583 annual meeting 3,082 awards dinner 4,103 dues & subscriptions 1,729 golf tournament 6,516 insurance 1,655 meals & entertainment 93 breakfast/after hours mee 141 office expenses 14,040 fines & penalties 48 internet services 1,160 real estate taxes 1,634 non-investment depreciation 279 total 39,063”

“Accounts receivable 10,933 11,236 prepaid expenses and deferred charges 504 540 new computers 2,374 2,374 less accumulated depreciation 2,374 2,374 leasehold improvements 5,585 5,585 less accumulated depreciation 4,801 5,080 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 12,221 12,281”

“Accounts payable and accrued expenses 8,553 8,285 deferred revenue 41,898 42,677 accrued payroll 1,633 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.”