2014-05-08T12:48:50-05:00 2013-12-31 ACCOUNTING & CONSULTING GROUP LLP PO DRAWER JJ CARLSBAD NM 882217527 990EZ 2013-01-01 850464302 CARLSBAD MAINSTREET PROJECT CARL 5756283768 PO BOX 302 CARLSBAD NM 88221 MARGARET BARRY BOARD MEMBER 5756283768 2014-04-24 true S JOHN MANGANARO P00084329 5758854184 2014-05-02 X 2013 2015-11-30 17:44:51Z X X N/A X X 104658 X 12350 80703 11169 7631 3538 436 97027 49934 1764 3720 303 31774 87495 9532 53923 63455 X 49786 59284 2550 2550 3394 3828 55730 65662 1807 2207 53923 63455 THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD. PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. 13924 13924 MARGARET BARRY PRESIDENT 2.00 0 MINDY KEEFER VICE PRESIDE 2.00 0 JESSE HAAS SECRETARY 2.00 0 BRANDON BUSSELL TREASURER 2.00 0 MELISSA SUGGS PAST PRESIDE 1.00 0 JR DOPORTO DIRECTOR 1.00 0 SUSAN CROCKETT DIRECTOR 1.00 0 AMY BARNHART EXECUTIVE DI 40.00 21875 1664 LARRY MITCHELL DIRECTOR 1.00 0 false false false false false false false false false NM ACCOUNTING & CONSULTING GROUP LLP PO DRAWER JJ CARLSBAD NM 88221 5758854184 false false false false false false false false false false false NONE NONE true X 86570 94270 88606 96534 12350 378330 86570 94270 88606 96534 12350 378330 378330 6473 12406 7940 5255 32074 410404 87053 0.92180 0.94380 X PART II, LINE 10 OTHER INCOME 26,819 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 436 TOTAL 436 FORM 990-EZ, PART I, LINE 16 LMMC LMMC 1,606 SPECIAL PROMOTIONS PROGRESSIVE DINNER 961 EXPENSES MARKETING 5,662 ADVERTISING 1,580 LODGERS TAX REIMBURSEMENT -4,780 INTERNET & PHONE 2,078 OFFICE SUPPLIES 1,489 SMALL OFFICE EQUIPMENT 453 TRAVEL 222 PROMO COMMITTEE 180 ECON POS COMMITTEE 192 ORG COMMITTEE 221 DESIGN COMMITTEE 483 ANNUAL AND STATE MEETINGS 3,239 LOCAL MEETINGS 243 NATIONAL MS CONFERENCE 3,042 GENERAL INSURANCE 1,561 DUES & SUBSCRIPTIONS 553 GIFTS 825 HOLIDAY DECORATIONS 8,655 MISCELLANEOUS 569 OTHER TAXES 134 STORAGE RENT 900 NON-INVESTMENT DEPRECIATION 1,706 TOTAL 31,774 FORM 990-EZ, PART II, LINE 24 FURNITURE, FIXTURES & EQUIPMENT 9,142 11,282 LESS ACCUMULATED DEPRECIATION 5,748 7,454 RETURNED CHECKS 0 0 TOTAL 3,394 3,828 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,807 2,207 MARGARET BARRY MINDY KEEFER JESSE HAAS BRANDON BUSSELL MELISSA SUGGS JR DOPORTO SUSAN CROCKETT AMY BARNHART LARRY MITCHELL