2025-09-16T16:27:02-04:00 2025-06-30 475098231 ACCURATE ACCOUNTING & TAX LLC 503 N MAIN ST STE 110 LL Pueblo CO 81003 990EZ 2024-07-01 840987355 PUEBLO DOWNTOWN ASSOCIATION % MICHAEL CUPPY PUEB 7195437155 503 N MAIN ST STE 652 Pueblo CO 81003 MICHAEL CUPPY PRESIDENT 7195437155 2025-09-16 true true HEATHER MIZUNO P01456679 7195426959 2025-09-16 2024 2025-03-06 01:10:19Z X X WWW.PUEBLODOWNTOWN.COM X X 127051 X 37247 31830 3371 54603 10102 44501 116949 30790 10704 354 90029 131877 -14928 154345 139417 X 148110 142892 0 0 6278 1519 154388 144411 43 4994 154345 139417 BEAUTIFICATION OF DOWNTOWN PUEBLO CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING 0 DOWNTOWN PROMOTION -LEVEE FUNDRAISING 0 DOWNTOWN PROMOTION - STREETSCAPING - FUNDRAISING 0 MICHAEL CUPPY PRESIDENT 4.00 0 0 0 MICHAEL CARLISLE VICE PRESIDENT 2.00 0 0 0 KRISTEN SPICOLA TREASURER 2.00 0 0 0 GEORGE CHINTALA SECRETARY 2.00 0 0 0 STACEY HARNER DIRECTOR 1.00 0 0 0 LEE GLADNEY DIRECTOR 1.00 0 0 0 JEFF DIVELBISS DIRECTOR 1.00 0 0 0 SHANNON BAKER DIRECTOR 1.00 0 0 0 NICOLE FERGUSON DIRECTOR 1.00 0 0 0 RACHEL KUTSKILL DIRECTOR 1.00 0 0 0 DIANE VANBUSKIRK DIRECTOR 1.00 0 0 0 MIGUEL ALVAREZ DIRECTOR 1.00 0 0 0 NICOLE VALDEZ MEMBERSHIP COORDINATOR 1.00 0 0 0 BARBARA BROADBOOKS EX DIRECTOR 1.00 0 0 0 false false false false false false false false BARBARA BROADBOOKS 503 N MAIN ST STE 652 Pueblo CO 81003 7195437155 false false false false false false false false LIGHT PARADE 34785 34785 7409 LEVEE WALK 12030 12030 1846 1 7788 7788 847 54603 54603 10102 10102 44501 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,767MEETING 8,769XMAS DECORATION RENTAL 11,766STREETSCAPE MAINTENANCE 27,792AWARDS 472ADVERTISING AND PROMO 7,685WEBSITE 5,450BANK FEES 1,339DUE AND MEMBERSHIP 275INSURANCE 2,755MEALS 1,822SPECIAL PROJECT EXPENSES 15,000OFFICE SUPPLIES 1,788TAXES AND LICENSE 349 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,175 0FIXED ASSETS LESS ACCUM DEPR 5,103 1,519 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 43 44DEFERRED REVENUE 0 4,950