Eagle Nest Chamber of Commerce

“1) other expenses: promotion advertisement amount: 30689 2) other expenses: bank service charges amount: 2 3) other expenses: casual labor amount: 150 4) other expenses: equipment repairs amount: 55 5) other expenses: interest expense amount: 5 6) other expenses: license permits amount: 30 7) other expenses: office supplies amount: 1033 8) other expenses: postage amount: 253 9) other expenses: runfor the wall expenses amount: 311 10) other expenses: internet expense amount: 227 11) other expenses: website amount: 1940 12) other expenses: payroll taxes amount: 108 13) other expenses: telephone amount: 647”

“Adjustment of equity including a stolen computer and printer. Treasurer was new and not all items were tracked correctly. A cd was found that was not on the books, and $1 rounding.”

“1) description: computer boy amount: 1728 eoy amount: 3128 2) description: equipment boy amount: 0 eoy amount: 1197”

“1) description: payroll tax liability boy amount: 0 eoy amount: 184”