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        <BusinessNameLine1Txt>Smith &amp; Company CPA</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>1527 5th Ave</AddressLine1Txt>
        <CityNm>San Rafael</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94901</ZIPCd>
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        <BusinessNameLine1Txt>Balboa Village Merchants Association</BusinessNameLine1Txt>
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      <PhoneNum>4153956275</PhoneNum>
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        <CityNm>San Francisco</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94121</ZIPCd>
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      <PersonNm>Marjan Philhour</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2023-11-15</SignatureDt>
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        <PersonFirstNm>Marjan</PersonFirstNm>
        <PersonLastNm>Philhour</PersonLastNm>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Lawrence S Smith CPA</PreparerPersonNm>
      <PTIN>P00637863</PTIN>
      <PhoneNum>4154585100</PhoneNum>
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      <TrustedCustomerGrp>
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        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
        <FederatedAssuranceLevelCd>FAL1</FederatedAssuranceLevelCd>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>https://www.balboavillagesf.org</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="6">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>52030</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>2500</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>16718</OtherExpensesTotalAmt>
      <TotalExpensesAmt>19218</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>32812</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>779</NetAssetsOrFundBalancesBOYAmt>
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      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>10727</EOYAmt>
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      <PrimaryExemptPurposeTxt>To operate an inclusive business community open to all merchants on Balboa Street from 30th Ave to 45th Ave currently, and grow to invite adjacent area interested merchants.To serve the business and the residential community through maintenance and security effort work with other local agencies and promote awareness of clean streets with the merchants.To serve the merchants with marketing efforts that leverage our power in numbers, establishing the awareness of the area with residents within a 1 mile radius, our immediate customer base, and the whole Richmond District until "Everyone in the Richmond District Knows Every Single Shop in the Balboa Village."</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>BALBOA VILLAGE MERCHANTS ASSOCIATION OPERATES AS AN INCLUSIVE BUSINESS COMMUNITY OPEN TO ALL MERCHANTS ON BALBOA STREET, SAN FRANCISCO AND MAKING THIS NEIGBORHOOD LIVEABLE, VIBRANT, AND ENJOYABLE. IN 2022 ASSOCIATION ORGANIZIED SUCCESSFULL COMMUNITY EVENTS SUCH AS ART WALK, ACT NOW AND NEW YEAR HOLIDAY EVENT.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Suzie Ferras</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
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        <PersonNm>Marjan Philhour</PersonNm>
        <USAddress>
          <AddressLine1Txt>3521 Balboa St</AddressLine1Txt>
          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94121</ZIPCd>
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        <PhoneNum>4153956275</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $523</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $1470</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1009</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation $788</ExplanationTxt>
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        <ExplanationTxt>Insurance $416</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Musicians $4699</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Light Maintenance $4000</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Barricades $1215</ExplanationTxt>
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        <ExplanationTxt>Graphic Design $870</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Shirts $614</ExplanationTxt>
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        <ExplanationTxt>Porta Potty $373</ExplanationTxt>
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