2025-06-17T18:23:05-04:00 2024-12-31 274436197 CALIFORNIA ACCOUNTING CPA 120 S MAIN STREET LAKEPORT CA 95453 990EZ 2024-01-01 911855012 LAKEPORT MAIN STREET ASSOCIATION LAKE 7072638843 P O BOX 1032 LAKEPORT CA 95453 ROBERT SANTANA PRESIDENT 7072638843 2025-05-09 true true JAMIE FERNANDEZ CRTP P00691955 7072635696 2025-06-17 2024 2025-03-06 01:10:19Z X X N/A X X 53491 X 16500 17510 3971 15510 53491 27575 500 43668 71743 -18252 17890 -362 X 15402 1827 2488 323 17890 2150 2512 17890 -362 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 000.00 0 TIFFANY LANDERS TREASURER 000.00 0 CHRISTINA REITZ SECRETARY 000.00 0 CHRISTINA PRICE MEMBER 000.00 0 BARBARA CLRK MEMBER 000.00 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 15,510 TOTAL 15,510 FORM 990-EZ, PART I, LINE 16 EXPENSES 3,678 OFFICE 2,717 TELEPHONE 558 SOFTWARE/TECH EXPENSE 2,799 253 INSURANCE 3,990 COST OF GOODS SOLD 2,743 BANK FEES 1,334 DONATIONS 555 ENTERTAINMENT 2,100 EQUUIMENT RENTAL 1,213 OUTSIDE SRVICES 2,390 SUPPLIES 4,740 MIXER/RETREAT EXPENSE 86 MEMBERSHIP EXPENSE 2,887 LICENSE & PERMITS 1,080 TAX EXPENSE 1,927 TAX EXPENSE 561 BAD DEBT 8,057 TOTAL 43,668 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 254 253 SEE SHEDULE O 0 0 UNDEPOSITED FUNDS 2,234 70 TOTAL 2,488 323 FORM 990-EZ, PART II, LINE 26 LANDERS LOAN 0 2,512 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.