Keweenaw Peninsula Chamber of Commerce

“Bridgefest- pass through 13,540 plef-kta - pass through 5,673 income-copier 3,751 unclaimed keweenaw kash 3,075 misc. Income 1,373 cc national byway- pass throu 100 pj olsson rock camp- pass thr 100 kyp- pass through 59 total 27,671”

“Expenses advertising 1,853 printing, publication, postag 8,345 office expense 9,188 travel 1,675 conference & meetings 8,415 insurance 2,859 toner 306 cc processing 1,294 dues & subscriptions 936 finance charges 35 meals 100% 20 membership services 3 keweenaw kash expense 5,308 copier expenses 6,387 workshop & seminar 710 telephone 2,284 passthrough expenses 1,861 membership services 73 kyp- pass through 59 bridgefest- pass through 13,540 cc ntl byway- pass throug 100 plef-kta - pass through 5,673 pj olsson rock- pass thro 100 non-investment depreciation 2,383 total 73,407”

“Accounts receivable 6,550 1,475 offic equipt/ furn & fixtures 48,121 48,121 less accumulated depreciation 43,450 45,835 total 11,221 3,761”

“Accounts payable and accrued expenses 870 0 wells fargo credit card - tri -30 0 fed/fica payable 2,111 2,117 futa payable 84 84 state w/h payable 857 864 keweenaw cash outstanding 1,361 9,723”

“To advance the general welfare and prosperity of houghton and keweenaw counties.”