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        <ProgramServicesAmt>4338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4338</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE DESIGN</Desc>
        <TotalAmt>15940</TotalAmt>
        <ManagementAndGeneralAmt>15940</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ORGANIZATION/EXEC. COMM</Desc>
        <TotalAmt>12684</TotalAmt>
        <ProgramServicesAmt>12684</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TREE LIGHTING</Desc>
        <TotalAmt>7944</TotalAmt>
        <ProgramServicesAmt>7944</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC</Desc>
        <TotalAmt>7738</TotalAmt>
        <ProgramServicesAmt>7738</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27030</TotalAmt>
        <ProgramServicesAmt>23504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3526</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>352121</TotalAmt>
        <ProgramServicesAmt>188631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163490</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>327514</BOYAmt>
        <EOYAmt>337497</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>327514</BOYAmt>
        <EOYAmt>337497</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2336</BOYAmt>
        <EOYAmt>2285</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2336</BOYAmt>
        <EOYAmt>2285</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>325178</BOYAmt>
        <EOYAmt>335212</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>325178</BOYAmt>
        <EOYAmt>335212</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>327514</BOYAmt>
        <EOYAmt>337497</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10034</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION PROMOTES THE CENTRAL COMMERCIAL CORE OF MONTEREY TO MAKE VISITORS AND RESIDENTS AWARE OF THE RICH HISTORY OF THE CITY. MONTEREY WAS THE FIRST CAPITOL OF CALIFORNIA AND ITS OLDEST BUILDINGS DISPLAY THE ARCHITECTURE OF EARLY CALIFORNIA, BEFORE IT BECAME A STATE, AND ARE FULLY INCORPORATED INTO THE DOWNTOWN AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>HISTORIC PRESERVATION - OMBA COORDINATES THE DISSEMINATION OF HISTORICAL INFORMATION ABOUT MONTEREY AMONG CALIFORNIA STATE PARKS, THE NATIONAL TRUST OF HISTORICAL PRESERVATION AND THE PATH OF HISTORY PUBLICATION IN AN EFFORT TO ATTRACT VISITORS AND RESIDENTS DOWNTOWN. OMBA ESTABLISHES VARIOUS EVENTS SUCH AS ART IN THE ADOBES, WHICH FOCUSES ON THE HISTORICAL BUILDINGS IN THE CITY. OMBA IS AN ACCREDITED NATION MAIN STREET PROGRAM THROUGH THE NATIONAL TRUST FOR HISTORIC PRESERVATION AND THE CALIFORNIA MAIN STREET ALLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE YEAR END FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. THE TREASURER AND EXECUTIVE DIRECTOR COMPARE THESE WITH THE TAX RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE EXECUTIVE DIRECT OR IS ESTABLISHED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR MAIN OFFICE .</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>