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DOWNTOWN ENCINITAS MAINSTREET ASSN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN ENCINITAS MAINSTREET ASSN (EIN 95-3843066)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513229349300901
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T11:23:08-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952766002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER & WILLITS ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11012 2ND STREET SUITE 200AddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953843066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN ENCINITAS MAINSTREET ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone7609431950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 SO COAST HIGHWAY 101AddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHORA GUTHRIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7609431950PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAVIN I HASWELLPreparerPersonNm
PTINP01674784PTIN
Phone7609432323PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHORA GUTHRIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 SO COAST HIGHWAY 101AddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$495,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ENCINITAS101.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSPONSORSHIP OF DOWNTOWN AREA EVENTS TO PROMOTE BUSINESS IN THE OLD DOWNTOWN AREA OF ENCINITAS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,546PYContributionsGrantsAmt
CY Contributions Grants$104,242CYContributionsGrantsAmt
PY Program Service Revenue$372,113PYProgramServiceRevenueAmt
CY Program Service Revenue$382,172CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,493PYOtherRevenueAmt
CY Other Revenue$9,325CYOtherRevenueAmt
PY Total Revenue$544,196PYTotalRevenueAmt
CY Total Revenue$495,739CYTotalRevenueAmt
PY Grants And Similar Paid$2,047PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$172,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$322,534PYOtherExpensesAmt
CY Other Expenses$340,905CYOtherExpensesAmt
PY Total Expenses$496,768PYTotalExpensesAmt
CY Total Expenses$496,651CYTotalExpensesAmt
PY Revenues Less Expenses$47,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$912CYRevenuesLessExpensesAmt
Total Assets BOY$153,926TotalAssetsBOYAmt
Total Assets EOY$106,689TotalAssetsEOYAmt
Total Liabilities BOY$17,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,892NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE DOWNTOWN AREA BY SPONSORING SHOPPING AREA EVENTS TO STIMULATE THE BUSINESS ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$381,552ExpenseAmt
Revenue$391,497RevenueAmt
DescTO PROMOTE THE DOWNTOWN AREA BY SPONSORING EVENTS TO STIMULATE THE BUSINESS ENVIRONMENT.Desc
Total Program Service Expenses$381,552TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7609431950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 SOUTH COAST HIGHWAY 101AddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN DEWALD
PRESIDENT1.00Yes (X)$0$0$0
SHAWN SHAMLOU
VICE PRESIDENT1.00Yes (X)$0$0$0
SHOJA NAIMI
TREASURER1.00Yes (X)$0$0$0
CAROLYN COPE
SECRETARY1.00Yes (X)$0$0$0
AMIE BROWN
OFFICER1.00Yes (X)$0$0$0
DAVE PECK
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY GOODMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY VIRK
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE AGYAGOS
BOARD MEMBER1.00Yes (X)$0$0$0
JARROD HARMS
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG LONG
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLY SOUGIAS
BOARD MEMBER1.00Yes (X)$0$0$0
LORRAINE TELNACK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$82,575MembershipDuesAmt
Government Grants$21,667GovernmentGrantsAmt
Total Contributions$104,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STREET FAIR VENDOR FEE900099$285,221$285,221
TICKET SALES900099$38,430$38,430
FARMERS MARKET FEES900099$34,254$34,254
MERCHANDISE SALES452000$22,877$22,877
GALA SALES900099$1,390$1,390
FieldValueIRS element (for citing)
Total Program Service Revenue$382,172TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME900099$7,650$7,650
OTHER REVENUE900099$2,435$2,435
REFUNDS900099-$760-$760
FieldValueIRS element (for citing)
Other Revenue Total$9,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,739TotalRevenueColumnAmt
Related Or Exempt Func Income$391,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,283TotalAmt
Program Services$139,283ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,360TotalAmt
Program Services$3,360ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,103TotalAmt
Program Services$13,103ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,107TotalAmt
Management And General$4,107ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,819TotalAmt
Program Services$49,819ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,887TotalAmt
Program Services$24,887ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,713TotalAmt
Management And General$44,713ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Program Services$958ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,643TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,542TotalAmt
Program Services$5,315ProgramServicesAmt
Management And General$22,227ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTAL$37,704$37,704
SECURITY - STREET FAIRS$31,054$31,054
EVENT ENTERTAINMENT$14,963$14,963
MERCHANDISE SOLD$13,589$13,589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,926TotalAmt
Program Services$47,517ProgramServicesAmt
Management And General$36,409ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,651TotalAmt
Program Services$381,552ProgramServicesAmt
Management And General$107,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,659BOYAmt
EOY$28,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,692BOYAmt
EOY$28,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,016BOYAmt
EOY$6,513EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,543BOYAmt
EOY$27,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,374BOYAmt
EOY$14,731EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,642BOYAmt
EOY$1,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,926BOYAmt
EOY$106,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,941BOYAmt
EOY$5,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,941BOYAmt
EOY$5,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,985BOYAmt
EOY$100,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,985BOYAmt
EOY$100,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,926BOYAmt
EOY$106,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$912ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$34,181PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,033OtherCostOrOtherBasisAmt
Depreciation$40,302DepreciationAmt
Book Value$14,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,731TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11WHEN FORM 990 HAS BECOME AVAILABLE, THE GOVERNING BOARD REVIEWS THE RETURN PRIOR TO FILING. THAT IS ACCOMPLISHED AT A REGULAR MEETING OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND THE GOVERNING INSTRUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S STOREFRONT LOCATION.
FORM 990, PART IX, LINE 11GMARKET MANAGER: PROGRAM SERVICE EXPENSES 13,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,669. EVENT CONTRACTOR: PROGRAM SERVICE EXPENSES 36,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,150.
FORM 990, PART IX, LINE 24EBOARD RETREAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,707. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,179. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,134. WEBSITE: PROGRAM SERVICE EXPENSES 6,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,362. PRINTING AND SIGNAGE: PROGRAM SERVICE EXPENSES 6,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,218. SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 6,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,052. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,078. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,543. POSTAGE: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. CONFERENCES/SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,116. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,107. EXPENSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,998. SALES TAX: PROGRAM SERVICE EXPENSES 1,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,757. AWARDS/MEMBER PLAQUES: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. NEWSLETTER: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. MEALS: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PROPERTY TAX: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57.

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