Belleville Area Chamber of Commerce

“Casino night 1,738 office rental income 700 total 2,438”

“Christmas program revenue miscellaneous 106 strawberry festival revenue advertising 125 toilet services 605 security reimbursement 2,694 dumpsters 513 event cost 5,994 raffle license 50 city of belleville fire d 600 meeting revenue meeting expense 2,128 golf outing revenue golf course fees 3,070 gifts for prizes 366 signs 637 supplies 148 high school golf team 400 dinner/dance award party banquet hall & food 3,133 entertainer fees 700 event cost 423 misc. Program revenue coffee hour 161 trade show 260 ice festival portable toilets 120 ice carvings 2,485 coloring books 1,538 fireworks 3,000 prizes 520 entertainment 100 stage rental 300 event cost 2,695 licenses 50 casino night bus cost 633 supplies 163 dock party award plaques 377 road rally prizes 339 supplies 334 harlem ambassadors insurance 35 entertainment 4,400 facility cost 250 hotel 346 security 345 supplies 481 t-shirts 445 expenses advertising 781 automobile expense 15 bank charges 923 board of director exp 600 casual labor 50 commissions 1,575 insurance 4,599 insurance-workers comp 355 licenses 40 maintenance 625 membership expenses 395 miscellaneous 26 office supplies/expense 2,037 office cleaning 780 postage 864 promotional gifts 304 property tax 3,690 rent 75 telephone 1,513 utilities 4,028 website maintenance 1,374 workshop 202 non-investment depreciation 4,750 total 70,670”

“Accounts receivable 8,788 13,798 building & equipment 164,322 168,044 less accumulated depreciation 49,063 56,572 equipment 4,022 0 less accumulated depreciation 3,058 0 website 3,190 3,190 less accumulated amortization 177 390 payroll advances 2,700 1,500 deposits on assets 0 0 total 130,724 129,570”

“Accounts payable and accrued expenses 1,207 1,403 n/p - mortgage 0 0 prepaid membership dues 0 150 due to cbc 1,615 2,717”

“To serve members as the gateway to the tri-community by promoting growth through commerce, culture and education.”

“All programs and services are directed at promoting the business environment in our community. Including the means for member interaction and goodwill.”