North Manchester Chamber of Commerce Inc

“OTHER INCOME 80 TOTAL 80”

“Expenses advertising 347 website hosting 129 office expenses 2,822 interest expense 8,923 insurance expense 5,501 community activities 1,299 credit card processing fe 191 dues & subscriptions 193 golf - food 974 golf - green fees 2,673 golf - misc 395 grant expense 86,000 meals & entertainment 143 other business expenses 534 repairs and maintenance 1,246 annual meeting - misc 358 annual meeting - food 1,151 small equipment 389 supplies - christmas deco 184 golf - supplies 671 non-investment depreciation 7,556 total 121,679”

“Accounts receivable 100 3,369 furnishings & equipment 23,795 30,338 less accumulated depreciation 20,307 23,322 total 3,588 10,385”

“Accounts payable and accrued expenses 1,458 535 unsecured notes and loans payable 142,460 140,774 fed/ fica w/h 1,043 985 state/ local w/h 268 246 accrued futa/ suta 7 8 chamber bucks outstanding 1,795 1,795”

“Manchester alive will be recognized as a leader in creating a vibrant and inclusive community, promoting economic vitality, celebrating our historical legacy, and fostering a dynamic future.”