Amherst Downtown & Betterment Association

“Main street amherst, inc.”

“Building rental 1,075 unrealized loss on endowment -879 total 196”

“Expenses advertising 4,408 bank charges 279 travel 6,706 board hospitality 708 computer & equipment 1,444 contributions 50 dues & membership fees 1,932 insurance 1,631 miscellaneous 183 office supplies 3,208 payroll service fees 91 postage and delivery 365 reimbursable expenses 100 seminars 1,875 software 591 subscriptions 403 telephone 1,900 website 1,488 non-investment depreciation 1,248 total 28,610”

“Prior period adjustment -28”

“Accounts receivable 335 60 9,680 25,000 less accumulated depreciation 3,386 4,634 beneficial int. Comm. Found. Endow. 0 19,121 total 6,629 39,547”

“Accounts payable and accrued expenses 1,298 3,030 accrued federal & fica taxes 960 189 accrued ira 2,000 19 accrued payroll 2,137 1,680 city withholding 159 199 note payable 0 5,320 security deposits 0 200 state withholding 246 292”

“Our mission is to promote and maintain an historic and economically vital downtown that is attractive and accessible to people of all ages.”

“Dancing on main street, miracle on main street, heart of the city, taste of amherst wine & brew and wine & chocolate walk are fundraising events held annually to promote community development and raise funds to support main street amherst.”

“Dancing on main street, miracle on main street, heart of the city, taste of amherst wine & brew and wine & chocolate walk are fundraising events held annually to promote community development and raise funds to support main street amherst.”