Flushing Chamber of Commerce

“Gain on sale of asset 14,400 -14,400 total 0”

“Expenses 3920 advertising summer 1,718 5920 advertising harvest 967 7920 advertising pres 710 8920 advertising walleye 2,725 9920 advertising candlewalk 2,683 concerts in the park 812 downtown business 122 office supplies 3,502 1934 meetings & seminars 122 1936 chamber general 412 meetings candlewalk 71 1945 insurance general 6,346 insurance awards 225 insurance downtown 1,440 total 21,855”

“Book / tax depreciation difference -265”

“Accounts receivable 6,105 5,290 equipment 7,626 23,623 less accumulated depreciation 7,550 18,465 office equipment 12,521 0 less accumulated depreciation 12,410 0 building improvements 13,858 0 less accumulated depreciation 7,190 0 building 28,800 0 less accumulated depreciation 28,800 0 total 12,960 10,448”

“Accounts payable and accrued expenses 5,164 598 federal & fica taxes payable 0 1,632 state tax payable 0 481 1213 mesc tax payable 0 -58 futa tax payable 0 84”

“Flushing festivals midway rides, parade,and entertainment in order to promotes downtown business & provides a sense pride in the community. Awards banquet: presidential dinner honors the citizen, police officer, teacher, & firefighter of the year. Legislative breakfast: candidates running for public office are given an opportunity to present views and meet flushing citizens.”