Downtown Sacramento Foundation

“Description: program expenses: districting. Amount: 225,900. Description: program expenses: economic development. Amount: 3,629. Description: administration. Amount: 3,500. Description: insurance. Amount: 1,815. Description: licenses and fees. Amount: 221. Description: office expense. Amount: 413. Total to form 990-ez, line 16: 235,478.”

“Description: prepaid expenses. Beg. Of year amount: 1,322. End of year amount: 1,255. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 6,499.”

“Description: accounts payable. Beg. Of year amount: 180. End of year amount: 200. Description: unsecured loans and notes payable. Beg. Of year amount: 5,530. End of year amount: 5,201.”

“The downtown sacramento partnership, inc. (dsp), a non-profit 501(c)(6) organization, has assisted in the formation of the downtown sacramento foundation (dsf) and shares a like mission, which is to establish downtown sacramento as the vibrant business, cultural and entertainment destination in the sacramento region through effective private-public collaboration to benefit residents, visitors and investors. The dsf has a management agreement with dsp to perform administrative and organizational duties until such time as the dsf is self supporting. One of the seven dsf board members are identified (per bylaws) as dsp board members.”