Belleville Area Chamber of Commerce

“Office rental income 1,500 notary income 20 total 1,520”

“Christmas program revenue hall rental 438 catering 394 strawberry festival revenue postage 28 electrical inspection 125 toilet services 1,255 dumpsters 212 event cost 8,864 city of belleville fire d 600 city of belleville police 2,183 auction revenue event costs 50 meeting revenue meeting expense 1,045 golf outing revenue golf course fees 5,438 signs 622 food 5,822 postage 77 dinner/dance award party banquet hall & food 4,430 entertainer fees 700 event cost 776 ice festival advertising 576 portable toilets 205 ice carvings 10,245 coloring books 1,770 fireworks 3,300 prizes 500 entertainment 1,300 stage rental 400 event cost 854 licenses 50 booville/witches ball tent/portable toilets 734 food 526 supplies 138 heater 143 expenses advertising 210 bank charges 475 board of director exp 4 consulting 500 insurance 2,756 insurance-workers comp 2,034 licenses 146 maintenance 2,579 office supplies/expense 1,529 office cleaning 75 postage 1,072 promotional gifts 230 property tax 2,619 telephone 1,887 utilities 3,813 website maintenance 384 supplies 956 non-investment depreciation 4,258 total 79,327”

“Accounts receivable 12,028 7,429 building & equipment 168,044 168,044 less accumulated depreciation 61,063 65,321 equipment 0 0 website 3,190 3,190 less accumulated amortization 603 815 payroll advances 0 0 deposits on assets 0 0 total 121,596 112,527”

“Accounts payable and accrued expenses 855 1,595 prepaid membership dues 150 0 due to cbc 2,804 1,015”

“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.”