2024-08-23T13:53:27-04:00 2022-12-31 274436197 CALIFORNIA ACCOUNTING CPA 120 S MAIN STREET LAKEPORT CA 95453 990EZ 2022-01-01 911855012 LAKEPORT MAIN STREET ASSOCIATION LAKE 7072638843 P O BOX 1032 LAKEPORT CA 95453 ROBERT SANTANA PRESIDENT 7072638843 2024-08-06 true true JAMIE FERNANDEZ CRTP P00691955 9167214357 2024-08-23 2022 2024-08-08 14:25:15Z X X N/A X X 93454 X 23000 48129 6291 16034 93454 21228 3356 59941 84525 8929 10191 19120 X 10071 16977 120 2143 10191 19120 10191 19120 X OUR MISSION IS TO BUILD A BASE OF BUSINESS OWNERS, WHO HAVE THE INTEREST AND DESIRE TO PROMOTE A HEALTHY AND VIBRANT DOWNTOWN. CREATING VARIOUS COMMUNITY EVENTS TO PROMOTE VIBRANT AND HEALTHFUL BUSINESS DISTRICTS AND PROVIDE FUNDS FOR LOCAL TOWN IMPROVEMENTS IN THE CITY OF LAKEPORT. ROBERT SANTANA PRESIDENT 1.00 0 TIFFANY LANDERS TREASURER 1.00 0 BRANDON DISNEY MEMBER 1.00 0 TONIA SYLVA SECRETARY 1.00 0 false false false false false false false false CALIFORNIA ACCOUNTING 120 S MAIN ST LAKEPORT CA 95453 7072635696 false false false false false false false false FORM 990-EZ, PART I, LINE 8 SPONSORSHIP 15,850 DONATION 184 TOTAL 16,034 FORM 990-EZ, PART I, LINE 16 EXPENSES 8,952 721 SOFTWARE/TECH EXPENSE 1,443 INSURANCE 6,044 COST OF GOODS SOLD 9,149 BANK FEES 30 PAYPAL FEES 547 COMMUNITY SERVICE 5,513 DONATIONS 962 ENTERTAINMENT 7,215 EQUUIMENT RENTAL 11,645 OUTSIDE SRVICES 105 SUPPLIES 4,225 MIXER/RETREAT EXPENSE 400 MEMBERSHIP EXPENSE 320 LICENSE & PERMITS 645 MISC 32 MERCHANT FEES 293 TAX EXPENSE 25 DUES & FEES 1,675 TOTAL 59,941 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 60 INVENTORIES FOR SALE OR USE 0 250 SEE SHEDULE O 120 0 UNDEPOSITED FUNDS 0 1,833 TOTAL 120 2,143 FORM 990-EZ, PART III OUR MISSION IS TO BUILD A BASE OF BUSINESS OWNERS, WHO HAVE THE INTEREST AND DESIRE TO PROMOTE A HEALTHY AND VIBRANT DOWNTOWN.