2024-05-13T04:28:42-00:00 2023-06-30 815000969 BOOKKEEPING LOGIC INC PO BOX 798 SAN MARTIN CA 95046 990EZ 2022-07-01 470869543 MORGAN HILL DOWNTOWN ASSOCIATION INC MORG 4087793190 15 W 5TH STREET STE A MORGAN HILL CA 95037 DIANE CARROLL TREASURER 4087793190 2024-05-13 true DIANE CARROLL 999009999 true BARBARA J STOLPMAN P01230846 4086901896 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MORGANHILLDOWNTOWN.ORG X X 162037 X 26628 135409 45642 89767 116395 20060 21792 3400 11265 56517 59878 59878 X 82217 96314 4422 3822 86639 100136 86639 40258 0 59878 CREATE A DYNAMIC ENVIRONMENT TO PROMOTE AND ENHANCE DOWNTOWN MORGAN HILL AS AN INVITING DESTINATION FOR BUSINESS, RESIDENTS, MERCHANTS AND VISITORS SEE SCHEDULE O DIANE CARROLL TREASURER 005.00 0 DEBBIE KENYON SECRETARY 005.00 0 DAVID DINDAK PRESIDENT 005.00 0 false false false false false false CA DIANE CARROLL 15 W 5TH ST STE A MORGAN HILL CA 95037 4087793190 false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false WINE STROLL 69792 69792 21255 BREW CRAWL 35328 35328 15616 3 30289 30289 8771 135409 135409 45642 45642 89767 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 218 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 360 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 509 Form 990-EZ, Part I, Line 16, Other Expenses PR TAXES 4,824 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,503 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,431 Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER 970 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 500 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE MEMBER DATABASE 441 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 250 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 259 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES Beginning of year 3,822, End of year 3,822 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT - 90 W MAIN Beginning of year 600, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities RETAINED EARININGS Beginning of year 86,639, End of year 40,258