TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
Vern Hellewell Director	2.00	0
Shannon Hintz Treasurer	5.00	0
Emily Duvall President	5.00	0
Michaelle Boetger Executive Dir.	20.00	2,000
Denise Lloyd Treasurer	0	0
Brandon Nicholas Executive Dir.	30.00	21,600

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Vern Hellewell

Director

2.00

Shannon Hintz

Treasurer

5.00

Emily Duvall

President

5.00

Michaelle Boetger

Executive Dir.

20.00

2,000

Denise Lloyd

Treasurer

Brandon Nicholas

Executive Dir.

30.00

21,600

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

Return Reference	Explanation
Part I, Line 2b - Fundraiser Additional Information	Sponsoring Community Activities

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Moses Lake Business Assoication

Employer identification number

91-1606986

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $814
Other Expenses.1002	Office Expenses $2316
Other Expenses.1003	Information Technology $990
Other Expenses.1007	Conferences, Conventions, and Meetings $2658
Other Expenses.1009	Depreciation $5459
Other Expenses.1012	Insurance $1145
Other Expenses.1	Cost of Decorations $10476
Other Expenses.2	Dues $507
Other Expenses.3	Repairs & Maintenance $503
Other Expenses.4	Equipment Maintenance $275
Other Expenses.5	Bank Fees $242
Other Expenses.6	Meetings $114
Other Expenses.8	License $34
Other Expenses.9	Meals & Entertainment $16
Other Assets.1002	Furniture and Fixtures - Beginning $7263 Furniture and Fixtures - Ending $5863
Other Assets.1003	Machinery and Equipment - Beginning $13630 Machinery and Equipment - Ending $11017
Other Assets.1005	Accounts Receivable - Beginning $-2100 Accounts Receivable - Ending $-3390
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $-103 Accounts Payable and Accrued Expenses - Ending $-22
Total Liabilities.1	Credit Card - Beginning $927 Credit Card - Ending $781
Total Liabilities.2	Accured Payroll Taxes - Beginning $92 Accured Payroll Taxes - Ending $0
Total Liabilities.3	Payroll Liabilities - Beginning $104 Payroll Liabilities - Ending $81

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007222
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	79,924
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	33,724
c	Less: direct expenses from gaming and fundraising events ...	6c	22,806
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	10,918
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	90,842

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	33,712
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	30,191
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	63,903

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Revitalize our Downtown Core.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Revitalize the downtown core. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	29,162
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14	2,308
15	Printing, publications, postage, and shipping ..............	15	111
16	Other expenses (describe in Schedule O) ..............	16	25,549
17	Total expenses. Add lines 10 through 16 ..............	17	57,130

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .