2024-06-26T09:44:23-04:00 2023-12-31 010961427 Joseph E Mines CPA 926 N Main St PO Box 388 McPherson KS 67460 990EZ 2023-01-01 481063269 MCPHERSON MAIN STREET INC MCPH PO BOX 383 306 N MAIN ST McPherson KS 67460 BEN COFFEY PRESIDENT ELECT 6202417430 2024-06-18 true BEN COFFEY true Joseph E Mines CPA P01019334 6202415820 2024-06-26 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X WWW.MCPHERSONMAINST.ORG X X 90930 X 36874 48350 241 4965 4513 452 500 86417 1465 47403 4435 246 35817 89366 -2949 6633 3684 X 45683 36301 0 0 60473 67861 106156 104162 99523 100478 6633 3684 PROMOTE AND DEVELOP DOWNTOWN SERVICES HOME FOR THE HOLIDAYS INCLUDES MOVIES AT THE OPERA HOUSE COOKIES WITH SANTA IN THE STORES SNOWBALL DROP TO HELP PROMOTE OUR BUSINESS COMMUNITY FREE ACTIVITIES ATTENDEES 15000 PLAZA AND STREETSCAPE DEVELOPMENT FOR PUBLIC USE. ADVERTISE THE PROJECT AND PRINT FLYERS AND BROCHURES PLAN EVENTS ATTEND PUBLIC VENUES BUSINESS DEVELOPMENT RECRUITING AND PLANNING MEET WITH EXISTING AND POTENTIAL BUSINESSES TO HELP THEM FILL GAPS FOR PRODUCTS AND SERVICES DOWNTOWN JONNA CORRIGAN DIRECTOR 0.50 0 0 0 BEN COFFEY PRESIDENT ELECT AND DIRECTOR 0.50 0 0 0 IAN MILLER SECRETARY AND DIRECTOR 0.50 0 0 0 MICHAEL YATES PRESIDENT AND DIRECTOR 0.50 0 0 0 SANDY IDE TREASURER AND DIRECTOR 0.50 0 0 0 JESSICA DYCHE DIRECTOR 0.50 0 0 0 PHIL PARRISH DIRECTOR 0.50 0 0 0 SONIA HICKS DIRECTOR 0.50 0 0 0 NICK MCQUEEN PAST PRESIDENT AND DIRECTOR 0.50 0 0 0 COURTNEY ESTES DIRECTOR 0.50 0 0 0 BRIDGET FOX DIRECTOR 0.50 0 0 0 LUKE AICHILE DIRECTOR 0.50 0 0 0 MARLENE GRAY DIRECTOR 0.50 0 0 0 false false false false false false false false KS BEN COFFEY PO BOX 383 306 N MAIN ST McPherson KS 67460 6202417430 false false false false false false false false Description of other revenue Part I line 8 Description AmountIWW FEE INCOME 500 List of grants and similar amounts paid Part I line 10 Activity DESIGN GRANT Relationship ASSIST FOR MAINTAINING STREET FRONTAmount 1,465 Description of other expenses Part I line 16 Description AmountCASH FOR BENEFITS 3,000BANK FEES AND PO BOX RENT 488MEETINGS 110SOFTWARE UPGRADE AND REPAIRS 1,067EQUIPMENT AND COPIER LEASE 351INSURANCE 2,126INTERNET AND PHONE 875ADVERTISING 16,385MEALS 103OFFICE SUPPLIES 529ANNUAL CORP REPORT AND TAX PREP 165PAYROLL TAXES 3,758SUPPLIES FOR PROMOTIONS 337FOOD & PRIZES FOR ACTIVITIES 4,919STREETSCAPE 297MEMBER EXPENSES 993WEBSITE 58TRAVEL TRAINING 150OTHER 106 Description of other assets Part II line 24 Category Beginning of Year End of YearNOTES RECEIVABLE IWW LOANS 60,393 62,801ACCOUNTS RECEIVABLE 80 5,060 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 3,080 2,680CREDIT CARD 303 1,639PAYROLL LIABILITIES 1,302 1,024SALES TAX IN OUT 246 0MS IWW PAYABLE KS MSDOC 94,592 95,135