Johnson City Texas Chamber of Commerce

“To enhance networking between Chamber members.”

“Income on Line 2 was from City of Johnson City contribution for operation of the Visitor Center”

“Event Fee Income 1334.”

“Market Days Vendor Income 991.”

“Services 5694.”

“Office expenses”

“Computer/Software 4567.”

“Credit Card Fees 31.”

“Office supplies 103.”

“Business Registration Fees 69.”

“Advertising:”

“Internet advertising 534.”

“Print advertising 265.”

“Event Expenses 5100.”

“Market Days Expenses:”

“Adv/Postcards/Supplies 1032.”

“Market Day expenses 175.”

“City Permit 258.”

“Contract labor 4836.”

“Port-a-potty 2057.”

“Mixer expenses:”

“Catering/Music 1528.”

“Operations expense:”

“Books, subscriptions, Reference”

“Postage, Mailing service 133.”

“Telephone, telecommunications 32.”

“Donations 2076.”

“Insurance - Liability 2163.”

“Rent expense 1200.”

“Offsite storage rental 660.”

“Other costs:”

“Bad debt expense 400.”

“Miscellaneous 290.”

“Correction of prior year ending fund balance 1014.”

“Security Deposits 350. 350.”

“Undeposited Funds 1486. 1340.”

“Items overpurchased for Savor 1464. 1464.”

“Accounts Payable”

“Payroll taxes payable 1215. 65.”