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SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Inspection
Name of the organization
Downtown Lexington Corporation
Employer identification number
61-1189677
61-1189677
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | DLC is a non-stock, nonprofit association with members consisting of businesses, neighborhood association, churches, educational institutions and individuals in the downtown lexington, Ky area. |
| Form 990, Part VI, Section B, line 11 | The executive director reviews the Form 990 with the CPA firm preparing the Form 990 and then distributes a copy to the board for their review. |
| Form 990, Part VI, Section B, line 12c | Policies are reviewed for compliance quarterly by the board. |
| Form 990, Part VI, Section B, line 15 | Reviewed by the board of directors. |
| Form 990, Part VI, Section C, line 19 | DLC's Organizational documents along with any copies of DLC's form 990 are available upon request. |
| Form 990, Part IX, line 24e | PROFESSIONAL FEES: Program service expenses 53,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,526. License fees: Program service expenses 29,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,787. PRINTING: Program service expenses 22,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,495. t-shirts: Program service expenses 18,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,326. Partnership Fees: Program service expenses 17,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,526. security: Program service expenses 14,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,491. recognitions: Program service expenses 10,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,588. supplies: Program service expenses 9,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,918. POSTAGE: Program service expenses 2,071. Management and general expenses 5,992. Fundraising expenses 0. Total expenses 8,063. equipment maintenance & rental: Program service expenses 6,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,093. telephone: Program service expenses 1,161. Management and general expenses 3,321. Fundraising expenses 0. Total expenses 4,482. MEETING: Program service expenses 679. Management and general expenses 1,943. Fundraising expenses 0. Total expenses 2,622. membership dues: Program service expenses 576. Management and general expenses 1,648. Fundraising expenses 0. Total expenses 2,224. staff training: Program service expenses 440. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 1,698. universal parking VALIDATION: Program service expenses 231. Management and general expenses 659. Fundraising expenses 0. Total expenses 890. publications & journals: Program service expenses 76. Management and general expenses 221. Fundraising expenses 0. Total expenses 297. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015
Additional Data
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