Beaumont Chamber Foundation

“Other income 2,054 total 2,054”

“Beaumont chamber 66,000 of commerce p.o. Box 3150 beaumont tx 77704”

“Spice of the season food 6,802 rental 1,900 decor 2,480 supplies 563 entertainment 3,450 other expenses 1,000 golf tournament signs 668 miscellaneous 776 food 215 rental 5,764 supplies 297 quarterly tasting food and refreshments 3,285 expenses office supplies 34 insurance 1,385 miscellaneous 746 refreshments 5,824 monthly programs 8,618 lemonade expenses 7,517 miscellaneous 416 rent 230 refreshments 3,309 refreshments 5,934 miscellaneous 949 supplies 73 supplies 109 refreshments 2,270 miscellaneous 395 bank and credit card fees 1,078 total 66,087”

“Prepaid expenses and deferred charges 1,844 573 leadership software 1,970 1,970 less accumulated depreciation 1,970 1,970 due from bcoc 42,947 13,858 a/r alumni events 285 40 a/r golf tournament 400 3,300 a/r tuition 0 5,210 a/r spice of the season 750 0 a/r lemonade day 5,000 0 total 51,226 22,981”

“Accounts payable and accrued expenses 0 3,660 deferred revenue 42,300 25,333 due to beaumont chamber 7,855 4,855 credit card payable 0 2,467”

“The foundation provides leadership and development programs which educate participants about the needs of the community and encourages participants to broaden their involvement in community affairs.”

“MISCELLANEOUS”