Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART III STATEMENT OF PROGRAM SERVICESTO STIMULATE THE DOWNTOWN ECONOMIC DEVELOPMENT THROUGH ORGANIZATION, PROMOTION, DESIGN AND TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH RELATED ACTIVTIES. TO PROMOTE MAIN STREET AND DOWNTOWN LAKE HAVASU CITY AS AN EXCITING PLACE TO LIVE, SHOP AND INVEST. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 344ADVERTISING & PROMOTION 435STORAGE 1,705BANK CHARGES 15TELEPHONE 159EVENT EXP 120INSURANCE 1,901SUPPLIES AND POSTERS 506EVENT TRASH DISPOSAL 245EVENT PERMITS 865MISC EXP 515 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPPA ADJ (36) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND FIXTURES SIGNAGE 25,967 25,622 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearESD CONTRACT PAYABLE 12,037 0 |
| Changes to governing documents Part V line 34 | THE ORGANIZATION INCURRED AN ENTITY NAME CHANGE FROM UPTOWN ASSOCIATION INC TO LHC MAIN STREET ASSOCIATION ON 9/05/2006 WITH A PUBLISH DATE REFLECTING SAME OF 10/20/2006 AS EVIDENCED BY THE ATTACHED AZ CORPORATION COMMISSION DOCUMENT LISTING. ORGANIZATION HAS SINCE CHANGED THE DBA NAME ON ITS TAX RETURN (FORM 990) FROM LHC MAIN STREET ASSOCIATION TO DOWNTOWN HAVASU DISTRICT |
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