2025-03-27T19:53:01-04:00 2023-12-31 274436197 CALIFORNIA ACCOUNTING CPA 120 S MAIN STREET LAKEPORT CA 95453 990EZ 2023-01-01 911855012 LAKEPORT MAIN STREET ASSOCIATION LAKE 7072638843 P O BOX 1032 LAKEPORT CA 95453 ROBERT SANTANA PRESIDENT 7072638843 2024-09-25 true true JAMIE FERNANDEZ CRTP P00691955 7072635696 2025-03-27 2023 2025-03-06 01:10:19Z X X N/A X X 62549 X 14393 37224 3679 7253 62549 14427 1870 47482 63779 -1230 19120 17890 X 16977 15402 2143 2488 19120 17890 19120 17890 X OUR MISSION IS TO BUILD A BASE OF BUSINESS OWNERS, WHO HAVE THE INTEREST AND DESIRE TO PROMOTE A HEALTHY AND VIBRANT DOWNTOWN. CREATING VARIOUS COMMUNITY EVENTS TO PROMOTE VIBRANT AND HEALTHFUL BUSINESS DISTRICTS AND PROVIDE FUNDS FOR LOCAL TOWN IMPROVEMENTS IN THE CITY OF LAKEPORT. ROBERT SANTANA PRESIDENT 1.00 0 TIFFANY LANDERS TREASURER 1.00 0 BRANDON DISNEY MEMBER 1.00 0 TONIA SYLVA SECRETARY 1.00 0 false false false false false false false false CALIFORNIA ACCOUNTING 120 S MAIN ST LAKEPORT CA 95453 7072635696 false false false false false false false false FORM 990-EZ, PART I, LINE 8 SPONSORSHIP 7,250 DONATION 3 TOTAL 7,253 FORM 990-EZ, PART I, LINE 16 EXPENSES 8,693 OFFICE 2,281 TELEPHONE 320 SOFTWARE/TECH EXPENSE 1,921 107 INSURANCE 1,735 COST OF GOODS SOLD 6,111 BANK FEES 412 PAYPAL FEES 69 COMMUNITY SERVICE 5,624 DUES & FEES 713 ENTERTAINMENT 3,100 EQUUIMENT RENTAL 7,848 MISC 514 OUTSIDE SRVICES 2,677 SUPPLIES 679 JANITORIAL/EVENT CLEAN UP 679 LICENSE & PERMITS 1,646 MEALS @50% 157 MERCHANT FEES 199 TAX EXPENSE 1,997 TOTAL 47,482 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 60 0 INVENTORIES FOR SALE OR USE 250 254 SEE SHEDULE O 0 0 UNDEPOSITED FUNDS 1,833 2,234 TOTAL 2,143 2,488 FORM 990-EZ, PART III OUR MISSION IS TO BUILD A BASE OF BUSINESS OWNERS, WHO HAVE THE INTEREST AND DESIRE TO PROMOTE A HEALTHY AND VIBRANT DOWNTOWN.