Eau Gallie Arts District Main Street Inc.

“Expenses gifts 75 marketing 10,071 office 3,099 postage 173 printing 192 conference fees 5,289 interest 146 insurance 1,468 bank & credit card fees 341 board meeting 1,410 contract services 11,584 donations 520 dues & memberships 575 fl humanities council 4,089 licenses 186 subscriptions 1,116 telephone 1,036 non-investment depreciation 140 total 41,510”

“Accounts receivable 13,085 980 furniture & fixtures 2,170 2,170 less accumulated depreciation 1,639 1,779 security deposit 1,908 950 employee advance 0 88 total 15,524 2,409”

“Accounts payable and accrued expenses 2,867 1,195 credit card payable 2,932 0 payroll taxes payable 748 0 sales tax payable 0 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.”