2011-05-05T09:04:45-07:00 2010-12-31 SATTLER & ASSOCIATES 718 6TH ST PROSSER WA 99350 990EZ 2010-01-01 320172222 HISTORIC DOWNTOWN PROSSER ASSOCIATION HIST 5097863545 1230 BENNETT AVE PROSSER WA 99350 GLENDA SCHMIDT 2011-05-05 Kathleen Sizer 5097862404 2010 2016-03-07 17:11:31Z X X N/A X 83486 X 82011 1475 0 0 0 0 0 83486 37922 501 10361 48784 34702 110481 145183 X 113021 145945 113021 145945 2540 762 110481 145183 TO PROMOTE THE PRESERVATION OF HISTORIC DOWNTOWN BUILDINGS CONDUCTED FREE MARKETING & WINDOW DISPLAY SEMINARS FOR LOCAL MERCHANTS. PURCHASED & INSTALLED BENCHES, TRASH RECEPTICALS & BIKE RACKS IN THE COMMUNITY. 1158 1158 DEBBIE WOODBURY 1230 BENNETT AVE PROSSER WA 99350 40.00 24100 BECKY YEAMAN 588 CABARET CT PROSSER WA 99350 0 0 DEB HEINTZ 1230 BENNETT AVE PROSSER WA 99350 0 0 JEFF HALL 1221 HILLCREST DR PROSSER WA 99350 0 0 SUE COWAN 2644 WILSON HWY GRANDVIEW WA 98930 0 0 ALISA GROENEN 1230 BENNETT AVE PROSSER WA 99350 40.00 9333 BILL JENKINS 1119 MEADE AVE PROSSER WA 99350 0 0 GLENDA SCHMIDT 1321 RIVERSIDE PROSSER WA 99350 0 0 TIFFANY WELLS 1206 STACY AVE PROSSER WA 99350 0 0 KEITH SATTLER PO BOX 901 PROSSER WA 993500901 0 0 X false false false false false false 0 0 false false DIANNE TORRES PO BOX 905 PROSSER WA 993500905 5097863545 false false false false false false false false false false false false false NONE NONE true X 25971 54626 80853 82011 243461 0 0 25971 54626 80853 82011 243461 0 243461 424 804 1475 2703 0 0 246164 X 0.00000 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2540 Accounts Payable and Accrued Expenses - Ending $762 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 LICENSE FEES $50 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 PROMOTIONAL AWARD $114 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DOWNTOWN BEAUTIFICATION $540 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $576 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 OUTSIDE SERVICES $618 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 DUES $698 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1344 Form 990-EZ, Part I, Line 16.1006 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $1969 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3028 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1424