2025-02-28T18:58:32-05:00 2024-06-30 471073807 Leslie E Farthing CPA 845 Black Lick Road Wytheville VA 24382 990EZ 2023-07-01 852167031 PULASKI ON MAIN INC PULA 87 WEST MAIN STREET Pulaski VA 24301 SAMANTHA BROUSSARD BOARD PRESIDENT 2025-02-28 true true Leslie E Farthing CPA P01055050 2766205254 2025-02-28 2023 2025-03-06 01:10:19Z X X X 64766 X 61300 29 3437 332 3105 64434 32661 7600 12497 161 22923 75842 -11408 53570 -710 41452 X 50943 42962 0 0 4395 1877 55338 44839 1768 3387 53570 41452 SEE SCHEDULE O MUSIC AND MERCHANTS FESTIVAL HELD AT THE END OF MAY EVERY YEAR, FEATURES LIVE MUSIC, FOOD AND DRINKS, AND VARIOUS ACTIVITIES. SERVICES MORE THAN 2,000 PEOPLE 6974 THE MARKETPLACE, FARMERS MARKET, RUNS SEASONALLY. FEATURES FARM AND CRAFT VENDORS AND LIVE MUSIC. SERVES AND AVERAGE OF 50 PEOPLE WEEKLY. 4569 THE ORGANIZATION PLANNED A HAVEST AND HARMONIES FESTIVAL IN OCTOBER OF LAST YEAR. DUE TO WEATHER, THE EVENT WAS CANCELLED, BUT SOME EXPENSES WERE RECORDED. 600 12143 STEVEN T CRITCHFIELD PRESIDENT 5.00 0 0 0 PATRICK FORD VICE PRESIDENT 2.00 0 0 0 TAMMY PARKS SECRETARY 2.00 0 0 0 SAM BROUSSARD BOARD MEMBER 1.00 0 0 0 SARAH ALDERMAN BOARD MEMBER 1.00 0 0 0 SCOTIA MARSHALL BOARD MEMBER 1.00 0 0 0 NATE REPASS BOARD MEMBER 1.00 0 0 0 JOHN CROCKETT BOARD MEMBER 1.00 0 0 0 LYDIA CROCKETT COUNTY REPRESENTATIVE 1.00 0 0 0 SHANNON AINSLEY TOWN REPRESENTATIVE 1.00 0 0 0 false false false false false false false false false THE ORGANIZATION 87 WEST MAIN STREET Pulaski VA 24301 5409945550 false false false false false false false false false false NONE NONE true X 92650 9720 67895 61300 231565 92650 9720 67895 61300 231565 51486 180079 1 22 29 52 231617 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountSUPPLIES 5,522TELECOMMUNICATIONS 2,591INSURANCE 400BANK FEES 164MARKETING/NETWORKING 943LICENSES/PERMITS 480PROGRAM 12,143MISCELLANEOUS 225CONTRIBUTIONS 250DEPRECIATION 205 Other changes in net assets or fund balances Part I line 20 Description AmountUNCOLLECTABLE PRIOR YR SPONSORSHIP (710) Description of other assets Part II line 24 Category Beginning of Year End of YearSPONSORSHIP RECEIVABLE 3,750 0SECURITY DEPOSIT ASSET 645 645FURNITURE AND EQUIPMENT 0 1,232 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,132 825CREDIT CARDS 17 794PAYROLL LIABILITIES 619 1,768