Quaboag Hills Chamber of Commerce Inc

“Miscellaneous income 2,335 total 2,335”

“Membership directory printing 5,962 expenses office expense 6,180 copier 2,623 postage expense 834 bank card fees 675 interest expense 80 insurance - workmans comp ins 329 awards dinner 7,530 business expo 504 comedy show expense 1,068 dues & subscriptions 1,030 golf tournament 4,809 insurance - directors & o 1,070 internet services 16 meals & entertainment 46 misc annual meeting 2,899 taxes - ubit 218 telephone 2,154 non-investment depreciation 226 total 38,253”

“Accounts receivable 18,014 15,436 prepaid expenses and deferred charges 527 508 new computers 2,374 33,428 less accumulated depreciation 2,374 33,428 leasehold improvements 5,585 0 less accumulated depreciation 5,359 0 telephone equipment 3,200 0 less accumulated depreciation 3,200 0 equipment 7,871 0 less accumulated depreciation 7,871 0 furniture & fixtures 7,478 0 less accumulated depreciation 7,478 0 new software 6,920 0 less accumulated depreciation 6,920 0 total 18,767 15,944”

“Accounts payable and accrued expenses 5,934 1,938 deferred revenue 43,395 40,930 accrued payroll 1,633 914”

“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.”