2023-03-16T19:53:36-05:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990EZ 2022-01-01 450376535 DOWNTOWN BUSINESS AND PROFESSIONAL ASSOCIATION DOWN 7018528874 PO BOX 1344 MINOT ND 58702 JASON BENTLEY TREASURER 7018528874 2023-01-24 1 JASON BENTLEY 999009999 0 BRADLEY YODER P01706609 7018520196 2023-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.DOWNTOWNMINOT.COM X X 88549 X 4000 31900 51667 40650 11017 982 47899 19999 6468 2520 14745 43732 4167 38998 0 43165 X 31324 37625 11055 8711 42379 46336 3381 3171 38998 43165 X ENHANCING QUALITY OF LIFE THROUGH COMMUNITY, COMMERCE AND CULTURE. PROVIDING A WIDE RANGE OF EVENTS, ACTIVITES AND SHOPPING DOWNTOWN TO HELP MAKE THE MINOT AREA PROSPEROUS. 0 43732 43732 MARJORIE BOLTON DIRECTOR 1.00 0 0 0 CHAD THOMPSON FORMER DIRECTOR 1.00 0 0 0 LYNDSAY ULRICKSON FORMER DIRECTOR 1.00 0 0 0 DENIS LINDBO DIRECTOR 1.00 0 0 0 JEREMY MAHANEY DIRECTOR 1.00 0 0 0 JASON BENTLEY TREASURER 1.00 0 0 0 ROD WILSON PRESIDENT 1.00 0 0 0 SHERRY MCGLAUGHLIN SECRETARY 1.00 0 0 0 CHAD WRIGHT DIRECTOR 1.00 0 0 0 CASEY KLEIN VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JASON BENTLEY PO BOX 1344 MINOT ND 58702 7018528874 0 0 0 0 0 0 0 WINE WALK 18620 18620 8962 STRAIGHT UP & TOASTED 14961 14961 8255 7 18086 18086 23433 51667 51667 40650 40650 11017 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 982. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,337. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,654. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,345. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,493. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,297. DESCRIPTION: SUPPLIES. AMOUNT: 2,659. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 14,745. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,055. END OF YEAR AMOUNT: 8,711. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 1,128. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,243. END OF YEAR AMOUNT: 225. DESCRIPTION: ND OFFICE OF STATE TAX COMMISSIONER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,818. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.