Quaboag Hills Chamber of Commerce Inc

“Debt forgiveness 9,500 miscellaneous income 2,085 total 11,585”

“Membership directory printing expense 6,654 expenses interest expense 639 annual meeting 2,941 awards dinner 4,588 dues & subscriptions 455 golf tournament 5,985 insurance 1,380 meals & entertainment 105 breakfast/after hours mee 107 office expenses 12,385 internet services 94 real estate taxes 596 mileage expense 636 business expo 1,489 comedy show expense 718 seminars 23 non-investment depreciation 279 total 39,074”

“Accounts receivable 11,236 18,014 prepaid expenses and deferred charges 540 527 new computers 2,374 2,374 less accumulated depreciation 2,374 2,374 leasehold improvements 5,585 5,585 less accumulated depreciation 5,080 5,359 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 12,281 18,767”

“Accounts payable and accrued expenses 8,285 5,936 deferred revenue 42,677 43,395 accrued payroll 1,633 1,633 mortgage and other notes payable 34,500 0”

“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.”