SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Walnut Creek Downtown Business Assoc
 
Employer identification number

68-0229126
Return Reference Explanation
Form 990, Part VI, Section A, Line 6 ANYONE INTERESTED IN PROMOTING DOWNTOWN WALNUT CREEK CAN BECOME A MEMBER.
Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, Line 12c POTENTIAL ISSUES OF NON-COMPLIANCE ARE INVESTIGATED WHEN THEY ARISE.
Form 990, Part VI, Section B, Line 15a COMPENSATION PAID FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED WHEN SETTING COMPENSATION LEVELS.
Form 990, Part VI, Section B, Line 15b COMPENSATION PAID FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED WHEN SETTING COMPENSATION LEVELS.
Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $11805; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e BANNER INSTALLATION: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e BEER FOR EVENTS: Column (A) - Total = $9017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $5705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $3182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e DRY CLEANING/LAUNDRY: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $12406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e EVENT ATTENDANCE: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e FOOD AND DRINK: Column (A) - Total = $2613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e GIFTS/RECOGNITIONS: Column (A) - Total = $841; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $3114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e MEETING EXPENSE: Column (A) - Total = $3054; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $14114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e PERMITS, LICENSES & FEES: Column (A) - Total = $14941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e RECONCILIATION DISCREPANCIES: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e REFUND/REIMBURSEMENT: Column (A) - Total = $15875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e SEMINAR EXPENSES: Column (A) - Total = $2669; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e STAFFING: Column (A) - Total = $4776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $6337; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $9066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e UNCATEGORIZED EXPENSES: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $5647; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e WINE FOR EVENTS: Column (A) - Total = $9456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015553
Software Version: 2022v5.0