2024-05-15T05:33:26-07:00 2023-12-31 451533929 FULTZ TAX & BOOKKEEPING SERVICES 155 N Main Street Ste 200 Collierville TN 38017 990EZ 2023-01-01 582038710 MAIN STREET COLLIERVILLE MAIN 9018531666 PO BOX 823 COLLIERVILLE TN 38017 MARCENA HAMADY TREASURER 9018531666 2024-05-13 MARCENA HAMADY XXX-XX-XXXX true David Fultz P00993744 9016740875 2024-05-15 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X mainstreetcollierville.org X X 141446 X 7118 109811 5275 0 0 0 0 0 0 14580 10194 4386 4662 131252 39794 350 13527 508 64961 119140 12112 48076 60188 48076 60188 0 48076 60188 48076 60188 HISTORIC PRESERVATION SUMMER CONCERT SERIES 2023 0 15664 CHOCOLATE TOUR 0 2004 TASTE OF THE TOWN 0 24402 42070 DEBBIE HALE DIRECTOR 12.00 39794 0 0 MARCENA HAMADY TREASURER 4.00 0 0 0 false false false false false false false 0 0 false false MARCENA HAMADY 20 FOREST GROVE COVE PIPERTON TN 38017 9018531666 false false false false false false false false false false false NONE NONE true X 0 0 7127 39046 18542 8503 12592 85810 104287 9853 53145 112755 112417 392457 0 0 111414 48899 71687 121258 125009 478267 0 0 0 478267 44 19 0 0 32 95 44 19 0 0 32 95 478362 0.99980 0.99980 0.00020 0.00020 X Form 990EZ, Part I, Line 8 INTEREST INCOME 32. Form 990EZ, Part I, Line 8 MSBA MEMBER PROMOTIONS 2125. Form 990EZ, Part I, Line 8 OTHER INCOME 2505. Form 990EZ, Part I, Line 16 SOFTWARE 1087. Form 990EZ, Part I, Line 16 BANK CHARGES 22. Form 990EZ, Part I, Line 16 JANITORIAL 60. Form 990EZ, Part I, Line 16 DONATIONS 3108. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 1737. Form 990EZ, Part I, Line 16 FILING FEES 40. Form 990EZ, Part I, Line 16 INSURANCE 1998. Form 990EZ, Part I, Line 16 LICENSES & PERMITS 878. Form 990EZ, Part I, Line 16 MARKETING 2559. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 1690. Form 990EZ, Part I, Line 16 RECRUITING 1472. Form 990EZ, Part I, Line 16 PAYROLL TAXES 2431. Form 990EZ, Part I, Line 16 EVENT EXPENSES 45418. Form 990EZ, Part I, Line 16 MISCELLANEOUS 834. Form 990EZ, Part I, Line 16 PAYROLL PROCESSING FEES 300. Form 990EZ, Part I, Line 16 MERCHANT ACCOUNT FEES 10. Form 990EZ, Part I, Line 16 TRAVEL 288. Form 990EZ, Part I, Line 16 SALES TAX PAID 324. Form 990EZ, Part I, Line 16 OTHER EXPENSES 705. Form 990EZ, Part II, Line 24 INVENTORY ON HAND 0.