Amherst Downtown & Betterment Association

“Main street amherst, inc.”

“Building rental 2,100 unrealized gain on endowment 1,573 misc. Income 426 total 4,099”

“Expenses advertising 8,798 bank charges 619 travel 4,460 board hospitality 1,000 dues & membership fees 1,692 insurance 1,646 office supplies 4,467 payroll service fees 98 postage and delivery 846 seminars 2,400 software 468 subscriptions 354 telephone 1,698 website 225 equipment rental 1,208 equipment repairs 163 auto expenses 269 non-investment depreciation 1,314 total 31,725”

“Prior period adjustment 249”

“Accounts receivable 60 14 25,000 25,000 less accumulated depreciation 4,634 5,948 beneficial int. Comm. Found. Endow. 19,121 20,514 total 39,547 39,580”

“Accounts payable and accrued expenses 3,030 3,058 accrued federal & fica taxes 189 0 accrued ira 19 0 accrued payroll 1,680 1,096 city withholding 199 412 note payable 5,320 0 security deposits 200 0 state withholding 292 276”

“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.”