Eau Gallie Arts District Main Street Inc.

“Expenses 11,079 office 3,263 postage 201 conference fees 2,923 interest 211 insurance 1,697 bank & credit card fees 558 board meeting 1,352 contract services 17,531 donations 450 dues & memberships 2,049 subscriptions 1,144 supplies 2,829 telephone 897 non-investment depreciation 131 total 46,315”

“Accounts receivable 2,265 13,085 inventories for sale or use 183 0 furniture & fixtures 1,983 2,170 less accumulated depreciation 1,508 1,639 security deposit 1,107 1,908 employee advance 143 0 total 4,173 15,524”

“Accounts payable and accrued expenses 503 2,867 credit card payable 821 2,932 payroll taxes payable 50 748 sales tax payable 363 0”

“Egad main street serves as a catalyst for the revitalization of historic downtown of eau gallie. We work to preserve and promote the natural, cultural and historic resources that make us egad. We do this in collaboration with public and private stakeholders and aligns the greater good of the entire community.”