2025-10-31T09:13:37-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990EZ 2024-01-01 450376535 DOWNTOWN BUSINESS AND PROFESSIONAL ASSOCIATION DOWN 7018528874 PO BOX 1344 MINOT ND 58702 TYLER PARKS TREASURER 7018528874 2025-10-21 1 1 BRADLEY YODER P01706609 7018520196 2025-10-21 2024 2025-03-06 01:10:19Z X X WWW.DOWNTOWNMINOT.COM X X 59188 X 0 32736 13 26439 25726 713 33462 4140 554 8714 23169 36577 -3115 19713 22367 38965 X 16708 10851 6800 28114 23508 38965 3795 0 19713 38965 X ENHANCING QUALITY OF LIFE THROUGH COMMUNITY, COMMERCE AND CULTURE. PROVIDING A WIDE RANGE OF EVENTS, ACTIVITES AND SHOPPING DOWNTOWN TO HELP MAKE THE MINOT AREA PROSPEROUS. 0 36577 36577 ROD WILSON DIRECTOR 1.00 0 0 0 SHERRY MCGLAUGHLIN DIRECTOR 1.00 0 0 0 DENISE LINDBO DIRECTOR 1.00 0 0 0 MELINDA HOWE DIRECTOR 1.00 0 0 0 JUAN VALDEZ DIRECTOR 1.00 0 0 0 MARGIE BOLTON DIRECTOR 1.00 0 0 0 CHAD WRIGHT PRESIDENT 1.00 0 0 0 CASEY KLEIN VICE PRESIDENT 1.00 0 0 0 TYLER PARKS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 TYLER PARKS PO BOX 1344 MINOT ND 58702 7018528874 0 0 0 0 0 0 0 FESTIVAL ON MAIN 8912 8912 9145 STRAIGHT UP & TOASTED 16174 16174 9937 1 1353 1353 6644 26439 26439 25726 25726 713 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 13. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 1,897. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,666. DESCRIPTION: INSURANCE. AMOUNT: 997. DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 2,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15,359. DESCRIPTION: SERVICE CHARGES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 23,169. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 22,367. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,800. END OF YEAR AMOUNT: 28,014. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 0. DESCRIPTION: ND OFFICE OF STATE TAX COMMISSIONER PAYABLE. BEG. OF YEAR AMOUNT: 2,715. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.