2024-10-30T10:22:08-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990EZ 2023-01-01 450376535 DOWNTOWN BUSINESS AND PROFESSIONAL ASSOCIATION DOWN 7018528874 PO BOX 1344 MINOT ND 58702 TYLER PARKS TREASURER 7018528874 2024-08-07 1 0 BRADLEY YODER P01706609 7018520196 2024-08-07 2023 2024-10-15 13:58:12Z X X WWW.DOWNTOWNMINOT.COM X X 64417 X 10 36022 25220 22773 2447 3165 41644 33909 4783 4973 21431 65096 -23452 43165 0 19713 X 37625 16708 8711 6800 46336 23508 3171 3795 43165 19713 X ENHANCING QUALITY OF LIFE THROUGH COMMUNITY, COMMERCE AND CULTURE. PROVIDING A WIDE RANGE OF EVENTS, ACTIVITES AND SHOPPING DOWNTOWN TO HELP MAKE THE MINOT AREA PROSPEROUS. 0 65047 65047 ROD WILSON DIRECTOR 1.00 0 0 0 SHERRY MCGLAUGHLIN DIRECTOR 1.00 0 0 0 DENIS LINDBO DIRECTOR 1.00 0 0 0 JEREMY MAHANEY DIRECTOR 1.00 0 0 0 MARGIE BOLTON DIRECTOR 1.00 0 0 0 JASON BENTLEY TREASURER - FORMER 1.00 0 0 0 CHAD WRIGHT PRESIDENT 1.00 0 0 0 CASEY KLEIN VICE PRESIDENT 1.00 0 0 0 ADAM DYESS SECRETARY 1.00 0 0 0 TYLER PARKS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 TYLER PARKS PO BOX 1344 MINOT ND 58702 7018528874 0 0 0 0 0 0 0 STRAIGHT UP & TOASTED 8278 8278 2214 PUB CRAWL 5131 5131 2966 7 11811 11811 17593 25220 25220 22773 22773 2447 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,165. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,911. DESCRIPTION: INSURANCE. AMOUNT: 2,813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,297. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,215. DESCRIPTION: SERVICE CHARGES. AMOUNT: 455. DESCRIPTION: SUPPLIES. AMOUNT: 800. DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 21,431. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,711. END OF YEAR AMOUNT: 6,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 430. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 650. DESCRIPTION: ND OFFICE OF STATE TAX COMMISSIONER PAYABLE. BEG. OF YEAR AMOUNT: 1,818. END OF YEAR AMOUNT: 2,715. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.