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        <PersonNm>JUDITH MCGINNIS</PersonNm>
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        <ExplanationTxt>STREETSCAPE MAINTENANCE 20,060 TOTAL 20,060</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE &amp; EQUIP MAINTENANCE 730 BANK FEES &amp; DUES 993 OFFICE SUPPLIES 117 INSURANCE 1,773 LICENSES AND FEES 60 PAYROLL TAXES 1,005 SALES TAX 102 CIVIC PROJECTS 13,490 NON-INVESTMENT DEPRECIATION 6,139 TOTAL 24,409</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER DECREASES -3,019 BOOK / TAX DEPRECIATION DIFFERENCE 3,019</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
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        <ExplanationTxt>DEFERRED REVENUE 0 275 PAYROLL TAXES 1,327 1,116</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIMARY EXEMPT PURPOSE - ENHANCEMENT OF DOWNTOWN PUEBLO THROUGH THE PROMOTION OF BUSINESS, BEAUTIFICATION AND DEVELOPMENT OF ACTIVITIES</ExplanationTxt>
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