Amherst Downtown & Betterment Association

“Main street amherst, inc.”

“Unrealized gain on endowment 1,760 building rental 1,500 total 3,260”

“Expenses advertising 2,778 bank charges 561 travel 3,349 dues & membership fees 2,778 office supplies 2,514 reimbursable expenses 1,851 telephone 1,645 seminars 1,610 subscriptions 1,343 equipment rental 1,329 board hospitality 1,262 insurance 800 postage and delivery 465 contributions 400 website 245 miscellaneous 195 auto expenses 123 payroll service fees 97 software 40 non-investment depreciation 1,139 total 24,524”

“Prior period adjustment -225”

“Accounts receivable 14 40 25,000 31,663 less accumulated depreciation 5,948 13,750 beneficial int. Comm. Found. Endow. 20,514 22,013 total 39,580 39,966”

“Accounts payable and accrued expenses 3,058 4,374 accrued ira 0 2,500 accrued federal & fica taxes 0 1,748 accrued payroll 1,096 990 city withholding 412 407 state withholding 276 279”

“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.”