2013-05-15T14:55:11-05:00 2012-12-31 ACCOUNTING & CONSULTING GROUP LLP PO DRAWER JJ CARLSBAD NM 882217527 990EZ 2012-01-01 850464302 CARLSBAD MAINSTREET PROJECT CARL 5756283768 PO BOX 302 CARLSBAD NM 88221 MARGARET BARRY 5756283768 2013-05-14 true S JOHN MANGANARO 5758854184 2013-05-14 X 2012 2016-02-24 21:20:13Z X N/A X 104474 X 96534 7940 9310 -1370 95164 46137 854 3720 473 36156 87340 7824 56447 -10348 53923 X 45443 49786 2550 2550 10368 3394 58361 55730 1914 1807 56447 53923 THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD. PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. 70169 70169 TONY HERNANDEZ 1.00 0 MELISSA SUGGS 2.00 0 MARGARET BARRY 2.00 0 ALYX DUNCAN 2.00 0 MINDY KEEFER 2.00 0 KIM CAVENDER 1.00 0 JR DOPORTO 1.00 0 JESSE HAAS 1.00 0 AMY BARNHART 40.00 39500 2044 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 84196 86570 94270 88606 96534 450176 84196 86570 94270 88606 96534 450176 450176 6473 12406 7940 26819 476995 0.94380 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 7,124 PROMOTION 2,153 INTERNET & PHONE 2,031 OFFICE SUPPLIES 1,103 TRAVEL 485 ANNUAL AND STATE MEETINGS 4,171 COMMITTEE EXPENSES 1,548 LOCAL MEETINGS 604 INTEREST 50 GENERAL INSURANCE 1,940 DUES & SUBSCRIPTIONS 500 GIFTS 100 HOLIDAY DECORATIONS 7,591 MISCELLANEOUS 5,040 OTHER TAXES 90 NON-INVESTMENT DEPRECIATION 1,626 TOTAL 36,156 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT -10,348 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,348 0 FURNITURE, FIXTURES & EQUIPMENT 9,142 9,142 LESS ACCUMULATED DEPRECIATION 4,122 5,748 RETURNED CHECKS 0 0 TOTAL 10,368 3,394 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,914 1,807 TONY HERNANDEZ MELISSA SUGGS MARGARET BARRY ALYX DUNCAN MINDY KEEFER KIM CAVENDER JR DOPORTO JESSE HAAS AMY BARNHART