Cotulla La Salle Chamber of Commerce

“Expenses advetising-promotion 241 advetising-promotion- m & g 80 information technology 5,807 travel & lodging 340 travel & lodging - m & g 235 insurance 213 insurance - m & g 1,048 bad debts 6,005 special events expenses 4,529 employee expenses 159 general supplies 7 memberships & dues 185 telephone expense 50 member of month 30 special events expenses 1,487 equipment & furnishings 170 dues & subscriptions 233 penalties 8 supplies 202 bank charges 447 credit card processing 687 general supplies 1,048 meals reimbursement 61 memberships 192 office expenses 142 seminars & training 50 telephone and comm. 3,277 total 26,933”

“Adjustment to prior periods 365”

“Pledges receivable 8,765 2,650 office equip & furn 3,454 3,454 less accumulated depreciation 3,454 3,454 total 8,765 2,650”

“Accounts payable and accrued expenses 1,175 1,996 deferred revenue 12,500 0”

“To promote economic development in the city of cotulla and la salle county by bringing business leaders and community leaders and working together to make the area a place to live and work.”

“General and administrative.”