2023-08-29T13:45:53-04:00 2022-12-31 205907840 Ketcham & Associates LLC 202 Mountain Avenue Westfield NJ 07090 990EZ 2022-01-01 832213358 PLAINFIELD CENTRAL BUSINESS DISTRICT MANAGEMENT CO PLAI 107 PARK AVENUE PLAINFIELD NJ 07060 MARIO CAMINO Board Director 9082324618 2023-06-07 true MARIO CAMINO Steven Ketcham CPA P01439801 9082324618 2023-08-29 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 131339 X 500 130836 3 131339 83889 6286 26624 4647 18159 139605 -8266 4778 -3488 X 5664 7893 0 0 4546 3000 10210 10893 5432 14381 4778 -3488 Improve the Plainfield Business District The Plainfield SID promotes and maintains commerce, community and the beautfication of the Plainfield Central Business District 111684 111684 Mario Camino President 4.00 0 0 0 Yvette Homer Vice President 4.00 0 0 0 Maritza Martinez Secretary 4.00 0 0 0 Miguel Vargas Board Member 2.00 0 0 0 John Barclay Board Member 2.00 0 0 0 Karen Thomas Board Member 2.00 0 0 0 Artuto Marroquin Board Member 2.00 0 0 0 David Buckaman Board Member 2.00 0 0 0 false false false false false false false false false NJ Mario Camino 107 Park Avenue Plainfield NJ 07060 7325109792 false false false false false false false false false false false NONE NONE true X 32951 155290 173863 122652 131336 616092 32951 155290 173863 122652 131336 616092 616092 6 5 3 14 616106 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountNetworking events and conferences 8,826Supplies 240Dues and fees 516Insurance 2,189Internet and telephone 2,818Meals and entertainment 210Advertising and marketing 20Travel 163Miscellaneous expense 219Interest expense 458Payroll processing 1,528Taxes and licenses 972 Description of other assets Part II line 24 Category Beginning of Year End of YearSecurity deposits 3,000 3,000Accounts receivable 1,546 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 5,432 14,381