2024-11-12T11:45:31-05:00 2023-12-31 731564684 LEDING & HOGAN CPA'S PA P O BOX 551 OZARK AR 72949 990EZ 2023-01-01 710676932 MAIN STREET OZARK INC MAIN 4796675337 300 WEST COMMERCIAL ST OZARK AR 72949 JESS ROBISON PRESIDENT 4796675337 2024-11-05 true true JULIE R ANDERSON P02331435 4796673637 2024-11-05 2023 2024-10-15 13:58:12Z X MAINSTREETOZARK.COM X X 77855 X 64958 8772 4125 77855 24191 758 44081 69030 8825 49496 12763 71084 X 50566 9153 63149 50566 72302 1070 1218 49496 71084 X TO ENCOURAGE THE DEVELOPMENT, REDEVELOPMENT, PROMOTION, AND IMPROVEMENT OF THE DOWNTOWN AREA IN OZARK, ARKANSAS THROUGH EDUCATION AND HISTORIC PRESERVATION. TO ENCOURAGE THE DEVELOPMENT, REDEVELOPMENT, PROMOTION, AND IMPROVEMENT OF THE DOWNTOWN AREA IN OZARK, ARKANSAS THROUGH EDUCATION AND HISTORIC PRESERVATION. 24363 24363 CARA CROCKER SECRETARY 1.00 0 JESS ROBISON PRESIDENT 1.00 0 BETTIE JAMES TREASURER 1.00 0 ANDREA CARLILE VICE PRESIDE 1.00 0 SHELBY BEASLEY EXECUTIVE DI 40.00 0 false false false false false false false false false AR LEDING & HOGAN CPAS PA PO BOX 551 OZARK AR 72949 4796673637 false false false false false false false false false false false NONE NONE true X 30000 41779 61318 65265 64958 263320 30000 41779 61318 65265 64958 263320 263320 263320 26413 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 4,125 TOTAL 4,125 FORM 990-EZ, PART I, LINE 16 SQUARE GATHERING ADVERTISING AND PROMOTION 205 SUPPLIES 1,138 RENT 200 DEPOT MUSEUM TELEPHONE/INTERNET 637 CONTRACT LABOR 10,000 DOWNTOWN REVITIALIZATION SUPPLIES 5,214 SIGNS 3,255 COMMUNITY EVENTS ADVERTISING AND PROMOTION 231 SUPPLIES 50 CONTRACT LABOR 3,132 EXPENSES ADVERTISING AND PROMOTION 126 TRAVEL 225 CONFERENCES/MEETINGS 700 INSURANCE 276 AWARDS 76 BANK FEES 137 CREDIT CARD CHARGES 12,598 DOMAIN/WEBPAGE 239 DUES & LICENSES 375 DUES & SUBSCRIPTIONS 1,050 LANDSCAPING 1,103 MILEAGE 125 POSTAGE & DELIVERY 60 REPAIRS & MAINTENANCE 275 SUPPLIES 1,565 TELEPHONE & INTERNET 788 NON-INVESTMENT DEPRECIATION 301 TOTAL 44,081 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 12,763 FORM 990-EZ, PART II, LINE 24 NEW HVAC 0 8,500 LESS ACCUMULATED DEPRECIATION 0 218 GAR CREEK MONUMENT 0 1,500 LESS ACCUMULATED DEPRECIATION 0 83 NEW STAGE 0 53,450 TOTAL 0 63,149 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,070 1,218 FORM 990-EZ, PART III TO ENCOURAGE THE DEVELOPMENT, REDEVELOPMENT, PROMOTION, AND IMPROVEMENT OF THE DOWNTOWN AREA IN OZARK, ARKANSAS THROUGH EDUCATION AND HISTORIC PRESERVATION.