Paulding Chamber of Commerce

“Payroll income from friends 10,812 misc. 512 newsletter sponsorship 125 bwc rebate 107 total 11,556”

“Membership banquet/socializ cost of goods sold 6,419 golf outings cost of goods sold 4,158 shop the square cost of goods sold 116 expenses advertising 918 office supplies 1,179 internet/web charges 671 printing & reproduction 552 insurance-liability 2,148 bwc 121 miscellaneous 100 continuing education 701 dues & subscriptions 1,068 governmental filings 225 bank service charges 20 board expenses 802 50/50 80 success in 60 series 184 mileage reimbursement 442 total 19,904”

“Transfer to friends -38,537 the paulding chamber of commerce, ein 34-0975323, transferred some of its programs and events to the friends of the paulding chamber, inc, ein 45- 5596059. The transferred events are john paulding days, flatrock creek fall festival, and merry and bright. These events were transferred to the friends of the paulding chamber,inc (friends) as they are better suited for the friends' mission. The transfer of events also more clearly defines and divides the responsibilities for each organization to their specific functions as a tax exempt status of 501(c)(3) (friends) and 501(c)(6) (paulding chamber of commerce).”

“Other loans receivable 2,000 0 prepaid expenses and deferred charges 63 58 total 2,063 58”

“Accounts payable and accrued expenses 3,268 1,079 membership deposits 21,042 14,367 prepaid sponsorships 31 2,226 flat rock vendors pre-paids 7,807 0”

“Sponsorship of various networking and business promotion activites, including a membership banquet where chamber members are invited to attend as a networking event and chance to showcase their business, a golf outing for local business owners and the community and the shop the square program to promote local vendors in the downtown area during the christmas season.”