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DOWNTOWN ENCINITAS MAINSTREET ASSN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN ENCINITAS MAINSTREET ASSN (EIN 95-3843066)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201432099349301408
Schema version
2013v3.0
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)
Return2014-07-28T17:00:12-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952766002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER & WILLITS ACCOUNTANTS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11012 2ND STREET SUITE 200AddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953843066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN ENCINITAS MAINSTREET ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone7609431950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 SO COAST HIGHWAY 101AddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDODY TUCKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7609431950PhoneNum
Signature2014-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAVIN I HASWELLPreparerPersonNm
PTINP01674784PTIN
Phone7609432323PhoneNum
Preparation2014-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDODY TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 WEST GLAUCUS DAddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$544,196GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,916PYContributionsGrantsAmt
CY Contributions Grants$163,546CYContributionsGrantsAmt
PY Program Service Revenue$369,152PYProgramServiceRevenueAmt
CY Program Service Revenue$372,113CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$4,419PYOtherRevenueAmt
CY Other Revenue$8,493CYOtherRevenueAmt
PY Total Revenue$460,548PYTotalRevenueAmt
CY Total Revenue$544,196CYTotalRevenueAmt
PY Grants And Similar Paid$1,241PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$304,882PYOtherExpensesAmt
CY Other Expenses$322,534CYOtherExpensesAmt
PY Total Expenses$449,481PYTotalExpensesAmt
CY Total Expenses$496,768CYTotalExpensesAmt
PY Revenues Less Expenses$11,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,428CYRevenuesLessExpensesAmt
Total Assets BOY$96,026TotalAssetsBOYAmt
Total Assets EOY$153,926TotalAssetsEOYAmt
Total Liabilities BOY$7,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,985NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE DOWNTOWN AREA BY SPONSORING SHOPPING AREA EVENTS TO STIMULATE THE BUSINESS ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$419,688ExpenseAmt
Revenue$380,650RevenueAmt
DescTO PROMOTE THE DOWNTOWN AREA BY SPONSORING EVENTS TO STIMULATE THE BUSINESS ENVIRONMENT.Desc
Total Program Service Expenses$419,688TotalProgramServiceExpensesAmt
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
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Form8282 Filed0Form8282FiledCnt
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
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 Line1DEMABusinessNameLine1
FieldValueIRS element (for citing)
Phone7609431950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 SOUTH COAST HIGHWAY 101AddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TREGGOR OWENS
PRESIDENT1.00Yes (X)$0$0$0
JOHN DEWALD
VICE PRESIDENT1.00Yes (X)$0$0$0
DON TAYLOR
TREASURER1.00Yes (X)$0$0$0
CAROLYN COPE
SECRETARY1.00Yes (X)$0$0$0
DAVE AGYAGOS
OFFICER1.00Yes (X)$0$0$0
BART SMITH
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
CHARLIE SOUGIAS
BOARD MEMBER1.00Yes (X)$0$0$0
CHASSIE BELL
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG LONG
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN SHAMLOU
BOARD MEMBER1.00Yes (X)$0$0$0
SHOJA NAIMI
BOARD MEMBER1.00Yes (X)$0$0$0
AMIE BROWN
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$143,546MembershipDuesAmt
Government Grants$20,000GovernmentGrantsAmt
Total Contributions$163,546TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STREET FAIR VENDOR FEE900099$281,189$281,189
FARMERS MARKET FEES900099$35,123$35,123
TICKET SALES900099$33,305$33,305
MERCHANDISE SALES452000$21,021$21,021
GALA SALES900099$1,475$1,475
FieldValueIRS element (for citing)
Total Program Service Revenue$372,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME900099$9,900$9,900
OTHER REVENUE900099$645$645
REFUNDS900099-$2,052-$2,052
FieldValueIRS element (for citing)
Other Revenue Total$8,493OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$544,196TotalRevenueColumnAmt
Related Or Exempt Func Income$380,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,047TotalAmt
Program Services$2,047ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,736TotalAmt
Program Services$147,736ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Program Services$1,748ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,912TotalAmt
Program Services$10,912ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,791TotalAmt
Program Services$11,791ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,075TotalAmt
Program Services$14,075ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,603TotalAmt
Management And General$13,603ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Program Services$3,675ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,425TotalAmt
Program Services$36,425ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,252TotalAmt
Program Services$36,252ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,645TotalAmt
Management And General$40,645ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,925TotalAmt
Program Services$7,925ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,351TotalAmt
Program Services$6,351ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,015TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,152TotalAmt
Management And General$5,152ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTAL$36,145$36,145
SECURITY - STREET FAIRS$26,848$26,848
PRINTING AND SIGNAGE$13,934$13,934
EVENT ENTERTAINMENT SER$10,675$10,675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,814TotalAmt
Program Services$53,149ProgramServicesAmt
Management And General$14,665ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,768TotalAmt
Program Services$419,688ProgramServicesAmt
Management And General$74,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,329BOYAmt
EOY$52,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$17,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$24,016EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,019BOYAmt
EOY$42,543EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,036BOYAmt
EOY$15,374EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,026BOYAmt
EOY$153,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,469BOYAmt
EOY$17,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,469BOYAmt
EOY$17,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,557BOYAmt
EOY$135,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,557BOYAmt
EOY$135,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,026BOYAmt
EOY$153,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,428ReconcilationRevenueExpnssAmt
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$48,033OtherCostOrOtherBasisAmt
Depreciation$32,659DepreciationAmt
Book Value$15,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,374TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 24EMERCHANDISE SOLD: PROGRAM SERVICE EXPENSES 8,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,764. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,470. POSTAGE: PROGRAM SERVICE EXPENSES 6,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,058. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,974. GALA FOOD: PROGRAM SERVICE EXPENSES 5,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,451. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 5,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,219. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. WEBSITE: PROGRAM SERVICE EXPENSES 3,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. EXPENSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. BOARD RETREAT: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. MEALS: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. SALES TAX: PROGRAM SERVICE EXPENSES 1,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733. NEWSLETTER: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. AWARDS/MEMBER PLAQUES: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.

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