Main Street Momence

“Small program revenues 975 general rev miscellaneous inc 626 total 1,601”

“Misc events cost of goods sold 6,297 dixie daze dixie daze advertising 158 dixie daze contract servi 458 dixie daze exp - other 78 cost of goods sold 200 christmas gathering cost of goods sold 9,955 downtown master plan cost of goods sold 717 expenses travel 1,295 general conf, conv, meeting 468 interest 702 general insurance - liability 1,541 volunteer expense 100 misc program expenses 2,680 volunteer development con 150 general prof fees/members 849 special events expense 244 other expense 5,467 grants 14,507 supplies 1,962 non-investment depreciation 109 total 47,937”

“Due from firehouse 28 loan 6 8,835 7,624 due from momentum momence 11,694 11,069 due from off the vine 2,304 0 due from c & c general contract 4,631 2,381 due from after-glow loan 9 11,468 12,500 office equipment 2,066 2,066 less accumulated depreciation 1,662 1,772 intangible assets 690 690 less accumulated amortization 690 690 total 39,336 33,868”

“Accounts payable and accrued expenses 590 115 unsecured notes and loans payable 50,000 50,000”

“Promote historic preservation, protection and use of downtown momence, illinois; remediate the physical, economic and social deterioration of the downtown area; educate and inform the public on preservation initiatives.”