SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
DOWNTOWN LANCASTER SPECIAL
IMPROVEMENT DISTRICT INC
Employer identification number

81-0651589
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 MSL REIMBURSEMENT 5,876 STORM WATER CREDIT 4,840 INSURANCE REFUND 594 TOTAL 11,310
FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 29 OFFICE EXPENSE 830 ANNUAL MEETING 606 MEETING & MILEAGE 34 INSURANCE 1,168 STATE OF OHIO ANNUAL FEE 75 NON-INVESTMENT DEPRECIATION 2,512 TOTAL 5,254
FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -2,667
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 6,530 EQUIPMENT 22,918 22,917 LESS ACCUMULATED DEPRECIATION 14,847 17,359 TOTAL 8,071 12,088
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,150
FORM 990-EZ, PART III TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DOWNTOWN AREA OF THE CITY OF LANCASTER,OHIO AS A VIABLE PLACE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITY. TO ASSIST THE CITY OF LANCASTER,FAIRFIELD COUNTY,OTHER AGENCIES AND GROUPS BY PROVIDING PROGRAMMING THAT WILL PRESERVE THE ECONOMIC WELL BEING AND OPPORTUNITIES IN THE DOWNTOWN AREA. ALSO, TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT PRESERVE THE AESTHETIC, ARCHITECTURAL, AND HISTORIC CHARACTER OF THE DOWNTOWN AREA.
FORM 990-EZ, PART III, LINE 28 TO ENCOURAGE AND PARTICIPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DOWNTOWN AREA OF THE CITY OF LANCASTER, OHIO AS A VIABLE PLACE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITY. TO ASSIST THE CITY OF LANCASTER, FAIRFIELD COUNTY, OTHER AGENCIES AND GROUPS BY PROVIDING PROGRAMMING THAT WILL PRESERVE THE ECONOMIC WELL BEING AND OPPORTUNITIES TO THE DOWNTOWN AREA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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