i I 99 0 Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury 2004 Internal Revenue Service 1 The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2004 calendar year, or tax year beginning and B Check if C Name of organization D Employer identification number applicable Please use1RS IDTOWN BUSINESS ASSOCIATION, INC . ~Address label or change pnnl .rDBA MIDTOWN ALLIANCE 58-1341100 Name type Number (or P if mad is delivered to address) E:Ichange S and street 0 box not street Room/suite E Telephone number In bal return sPe-ifi- STREET 730 404-892-4782 :IFnal InsVuc- E retum nons City or town, state or country, and ZIP + 4 F Accounting method a Cash = Accrual Amended return TLANTA GA 30309 D °Pi 0. ~AppIicaLon pending " Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and 1 are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ) . H(a) Is this a group return for affdiates9 D Yes ~X No N/A H(b) If "Yes," enter number of affiliates 110, J Organization type (cneckonly «e)W U 501(c) ( J )1 (insert no) U 4947(a)(1) or LJ 52 H(c) Are all affiliates mcluded7 N/A El Yes E~:] No (If "No," attach a list ) K Check here " D if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS, but if the organization received a Form 990 Package ganization covered by a group rulings 0 Yes D No m the mail, it should file a return without financial data Some states require a complete return . I Group Exemption Number 01 M Check " U it the organization is not required to attach L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 4,278,917 . Sch B (Form 990, 990-EZ, or 990-PF) Revenue, Expenses, and Changes in Net Assets or Fund Bal; 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1 a 250 . b Indirect public support 1b c Government contributions (grants) 1c 3,253,736 . d Total (add lines to through 1c) (cash $ 3 , 2 5 3 , 9 8 6 . noncash $ - 1d 3,253,986 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 182,655 . 3 Membership dues and assessments 339,080 . 4 Interest on savings and temporary cash investments 4,914 . 5 Dividends and interest from secunti 6 a Gross rents 6a b Less re ~Sb c N rental subtract I b from line 6a) i~ N 7 Of r i ent income 3 c 8 a Gro ouq~,frp~ s~lesbfde13~0 assets oth ~ (A) Securities Other than tory -t 8a b Less' e ~I" ~ s 8b c Gain or st41loss) ( e 8c ] d Net gain s (combine line 8c, columns (A) and (B)) _ 9 Special events and activities (attach schedule) If any amount is from gaming, check here a Gross revenue (not including $ of contributions reported on line 1a) _ 9a b Less : direct expenses other than fundraising expenses _ 9b I c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a b Less. cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 0 N 11 Other revenue (from Part VII, line 103) 498,282 . 00 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12 4,278,917 .

b 13 Program services (from line 44, column (B)) 3, 959,240 . 14 Management and general (from line 44, column (C)) _ 14 442 , 497 . c O a 15 Fundraising (from line 44, column (D)) _ x W 16 Payments to affiliates (attach schedule) 17 Total ex penses add lines 16 and 44 column A 17 4,401,737 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 H <122,820 . > 19 ~ Net assets or fund balances at beginning of year (from line 73, column (A)) _ 19 395,749 . 20 Other changes m net assets or fund balances (attach explanation) SEE STATEMENT 1 20 270,412 . 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 543,341 . 01-13-05° LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2004) 1 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . ~DBA~MIDTOWN ALLIANCE 58-1341100 Statement O All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 ~~ Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not include amounts reported on line (B) Program (C) Management ah Ar, Oh 1 nh nr 19 of Part L (A) Total services and general (D) Fundraising 22 Grants and allocations (attach schedule) (cash $ noncash $ 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 156,474 .E 78,237 .E 78,237 . 0 . 26 Other salaries and wages 26 1,251,876 . 1,212,486 . 39,390 . 27 Pension plan contributions 27 28 Other employee benefits 28 98,382 . 98,382 . 29 Payroll taxes 29 14,858 . 51,028 . 63,830 . 30 Professional fundraising fees 30 19,231 . 19,231 . 31 Accounting fees 31 15 .208 . 15,208 . 32 Legal fees 32 33 Supplies 33 7,623 . 7,623 . 34 Telephone 34 6,657 . 6,657 . 35 Postage and shipping 35 4,139 . 4,139 . 36 Occupancy 36 22,128 . 22,128 . 37 Equipment rental and maintenance 37 21,257 . 21,257 . 38 Printing and publications _ 38 162 . 162 . 39 Travel _ 39 964 . 964 . 40 Conferences, conventions, and meetings 40 4,502 . 4,502 . 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 4 .864 .1 8,773 .1 26,091 . 43 Other expenses not covered above (itemize) a Q b 43t c 43t d 43( e SEE STATEMENT 2 43E 643 412 . 2,608,716 . 34,696 . 44 Oiganizabons completing columns (B}(~, arty C~ese totals to fines 1315 144 1 4 i 4 V I 7 3 7 . 3 , 9 5 9 r 2 4 0 . ~ 'f 42 , 4 97 . 0 . Joint Costs . Check " ~ rf you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services*? 0- = Yes EX-] No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $

what is the organization's primary exempt purposes t SEE STATEMENT 3 Pro ram Service of clients served, publications issued, Mc Discuss All organizations must describe their exempt purpose achievements in a clear and concise manner State the number 1Reqwred for 501(c)(3) and achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(aK1) nonexempt charitable trusts must also enter the amount of 9 rants and I (4) orgs,and 4947(aN1) aunrah- to nthnrs 1 trusts, but optional for others a URBAN DESIGN PROJECTS : EXPENSES FOR MIDTOWN URBAN DESIGN . PLANS FOR CAPITAL IMPROVEMENTS AND MAINTENANCE PROJECTS SUCH AS STREETSCAPES IN . (Grants and allocations $ 2,225,773 . b SEE STATEMENT 4

(Grants and allocations $ 822,571 . c SEE STATEMENT 5

(Grants and allocations $ ) 289,444 . d COMMUNICATION : EXPENSES ASSOCIATED WITH COMMUNICATIONS IN THE MIDTOWN ATLANTA AREA .

(Grants and allocations $ X1214,276 . e Other program services (attach schedule) STATEMENT 6 (Grants and allocations $ ) 407,176 . f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 3, 959,240 . 423011 07-13-05 Form 990 (2004) 2 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Form 990(2004) DBA MIDTOWN ALLIANCE 58-1341100 Page 3 p1Y Balance Sheets

Note : Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only. Beginning of year End of year

45 Cash - non-interest-bearing 35,766 . 45 20,685 . 46 Savings and temporary cash investments 747,150 . 46 519,430 .

47 a Accounts receivable a7a 475,920 . b Hess: allowance for doubtful accounts alb 491,691 . a7c 475,920 .

48 a Pledges receivable 48a b Less allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50 Receivables from officers, directors, trustees, and key employees 50 w m 51 a Other notes and loans receivable 51a a b Less allowance for doubtful accounts 51b 51C 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 8,876 . 53 58,478 . 54 Investments-securities " E] Cost D FMV 54 55 a Investments - land, buildings, and equipment basis 55a

b Less : accumulated depreciation 55b 55C 56 Investments - other 56 57 a Land, buildings, and equipment basis 57a 169,462 . b less accumulated depreciation STMT 7 57b 129,862 . 61,684 . 57c 39,600 . 58 Other assets (describe " ) 58

59 Total assets add lines 45 through 58 must equal line 74) 1,345,167 . 59 1,114 , 113 . 60 Accounts payable and accrued expenses . . 508,451 . 60 415,660 . 61 Grants payable 61 62 Deterred revenue _ 440,967 . 155,112 . H 62 ..d. 63 Loans from officers, directors, trustees, and key employees 63 a 64 a Tax-exempt bond liabilities 64a b Mortgages and other notes payable 64b 65 Other liabilities (describe 1 ) 65

66 Total liabilities add lines 60 through 65 949 , 418 . 66 570 , 772 . Organizations that follow SFAS 117, check here " OX and complete lines 67 through 69 and lines 73 and 74 67 unrestricted 395,749 . 67 543,341 . 68 Temporarily restricted 68 m 69 Permanently restricted _ _ 69 Organizations that do not follow SFAS 117, check here ~ E] and complete lines ILL 70 through 74 70 Capital stock, trust principal, or current funds ...... 70 71 Paid-in or capital surplus, or land, building, and equipment fund 71 72 Retained earnings, endowment, accumulated income, or other funds 72 t+ 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19, column (B) must equal line 21) 395 , 749 . 73 543 , 341 . 74 Total liabilities and net assets / fund balances (add lines 66 and 73) 1 , 3 4 5 , 16 7 . 74 1,114,113 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization m such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, m Part III, the organization's programs and accomplishments

423021 01-13-05 3 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Form 990 2004 DBA MIDTOWN ALLIANCE 58-1341100 Page a Pat I14 Reconciliation of Revenue per Audited Fart - Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return Return a Total revenue, gams, and other support a Total expenses and losses per per audited financial statements 1 a 4,278,917 . audited financial statements " a 4,401 , 737 . b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990 line 12, Form 990 (1) Donated services (1) Net unrealized gams and use of facilities on investments $ (2) Prior year adjustments (2) Donated services reported on line 20, and use of faalities $ Form 990 ; (3) Recoveries of poor (3) Losses reported on year grants $ line 20, form 990 ; (4) Other (specify) (4) Other (specify) . S S Add amounts on lines (1) through (4) b 0 " Add amounts on lines (1) through (4) " b 0 . c Line a minus line b " c 4,278,917 . c Mme a minus line b " c 4,401,737 . d Amounts included on line 12, form d Amounts included on line 17, Form 990 but not on line a: 990 but not on line a (1) Investment expenses (1) Investment expenses not included on not included on line 6b, Form 990 $ line 6b, Form 990 $ (2) Other (specify). (2) Other (specity): 5 S Add amounts on lines (1) and (2) " 1 d1 0 " Add amounts on lines (1) and (2) 1110- d 0 . e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 (line c plus line d) 4,278,917 . (line c plus line d) " e 4,401,737 . List of Officers, Dip tees. and Kev ! nplOyees (List each one even it not compensated ) B) Title and average hours (C) Compensation (Dcontnb ,S to (E) Expense efit (A) Name and address per week devoted to (If not ppi , enter P,Pn' 5 red account and position -0-. coin en: , other allowance: SUSAN MENDHEIM EO/PRESIDENT 999 , STE . 730 ATLANTA, GA 30309 0+ I 156,474 . 0 . 0 . SEE ATTACHED BOARD OF-DIRECTORS- LIST ------0 . 0 .1 0 . ------

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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? It 'Yes," attach schedule " [::]Yes ~X No 423031 01-13-05 Form 990 (2004) 4 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Form 990(200a) DBA MIDTOWN ALLIANCE 58-1341100 Pages Other Information Yes No 76 Did the organization engage m any activity not previously reported to the IRS It "Yes," attach a detailed description of each activity 76 X 77 Were any changes made m the organizing or governing documents but not reported to the IRS? 77 X If "Yes;" attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a X b If 'Yes," has it filed a tax return on Form 990-T for this years N/A 78b 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years 79 X If 'Yes," attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organizations 80a X b If 'Yes,* enter the name of the organization and check whether it is D exempt or = nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions 81a 0 . b Did the organization file Form 1120-POL for this years 81 b X 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental values 82a X b If "Yes," you may indicate the value of these items here Do not include this amount as revenue m Part I or as an expense in Part II (See instructions m Part III ) 82b N/A 83 a Did the organization comply with the public inspection requirements for returns and exemption applications 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions9 . . . _ 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductibles _ 84a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible'? N/A 84b 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members N/A 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less N/A g5b If "Yes" was answered to either 85a or SSb, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85P N/A 85u I h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years N/A 85h 86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 12 86a N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations. Enter a Gross income from members or shareholders _ _ 87a N/A b Gross income from other sources . (Do not net amounts due or paid to other sources against amounts due or received from them ) 87b N/A 88 At any time during the year, did the organization own a 50% or greater interest m a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3? If "Yes' complete Part IX 88 X 89 a 501(c)(3) organizations. Enter Amount of tax imposed on the organization during the year under: section 4911 . 0 . , section 4912 . 0 . ; section 4955 . 0 . b 501(c)(3) and 501(c)(4) organizations . Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction _ , 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . _ " 0 . d Enter Amount of tax on line 89c, above, reimbursed by the organization " 0 . 90 a List the states with which a copy of this return is filed lo- b Number of employees employed m the pay period that includes March 12, 2004 ~ 90b ~ 7 2 91 The booksaremcareof 10-MIDTOWN ALLIANCE Telephone no t (404) 892-4782

Locatedat " 999 PEACHTREE STREET, STE . 730, ATLANTA, GA ZAP+4 . 30309

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here and enter the amount of tax-exempt interest received or accrued du ring the tax year " 1 92 ~ N/A oii3os Form 990 (2004) 5 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Form 990(2004) DBA MIDTOWN ALLIANCE 58-1341100 Page 6 pVt11Analysis of Income-Producing Activities (see page 33 of the instructions) siz, sia Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 513, or indicated. (A) (B) ~~~_ (D) Related or exempt Business Amount S,o Amount 93 Program service revenue code ode function income a MIDTOWN LEADERSHIP b PROGRAM 50,400 . c REGISTRATION FEES 129,385 . d TRANSIT PROGRAM 2,870 . e f Medicare/Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments 339,080 . 95 Interest on savings and temporary cash investments 14 4,914 . 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate. a debt-financed property b not debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gam or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue a MID INCOME 485,000 . b OTHER INCOME 13,282 . c d e 104 Subtotal (add columns (B), (o), and (E)) 0 ...... 4,914 . 1,020,017 . 105 Total (add line 104, columns (B), (D), and (E)) . . _ .. _ " 1,024,931 . Note : Line 105 plus line 1 d, Part l, should equal the amount on line 12, Part l. 0~wt V1111 Relationship of Activities to the Accomplishment of Exempt Purposes (see page 34 of the instructions) Line No. Explain how each activity for which income is reported m column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) SEE STATEMENT 8

(See page 34 of the instructions )

Name, address, and EIN of corporation, I Percentage of I Nature of activities I Total income nartnershio . or disregarded entitv ownershiu interest

N/A

~ Fwt X ( Information Regarding Transfers Associated (a) Did the organization, during the year, receive any funds, directly or indirectly (b) Did the organza ' during the year, pay premiums, directly or indirectly, or Note: If "Yes" t 1e Form 8870 and Form 4720 (see instructions). Pen ies of epury, I declare that I have examined this return, including xco Please ~ t, p e Declaration of preparer (other than officers is based on all mft Sign Here ' Signature Date Preparer's ' L _ d Paid signature Preparer's F;Sname (o, JONE S AND LB, CPA' S Use Only yours if self-employed), '10 PIEDMONT CTR, STE 1( address, and m_ia_n5423167 ZIP *4 ATLANTA, GA 30305

10291110 751928 306727 2004 .0603 SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No ,545.0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(n, 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions .) 200 Department of the Treasury 4 Internal Revenue Service 1 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization MIDTOWN BUSINESS ASSOCIATION, INC . Employer identification number DBA MIDTOWN ALLIANCE 1 58 1341100 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one If there are none, enter "None ") (d) Contnbutions to Expense (a) Name and address of each employee paid (b) Title and average hours (e) per week devoted to (c) Compensation P~'S g d ~R~ account and other (110(8 than $50,000 DOSItIOfI wmoensation allowances

ELIZABETH IVES P, FINANCE 999 PEACHTREE ST ., STE . 730, ATLANTA, GA 30309 40 99,634 .

SHANNON POWELL P, PLANNING 999 PEACHTREE ST ., STE . 730, ATLANTA, GA 30309 40 99,084 .

ANDY ALDERMAN SUPERVISOR 999 PEACHTREE ST ., STE . 730, ATLANTA, GA 30309 140 65,366 .

DANIEL HOURIGAN PROGRAM DIR . 999 PEACHTREE ST ., STE . 730, ATLANTA, GA 30309 40 58,449 .

PEGGY HULL EXEC . ASSIST . 999 PEACHTREE ST ., STE . 730, ATLANTA, GA 30309 40 58,903 . Total number of other employees paid over $50,000 1 0 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See Me 2 of the instructions List each one (whether individuals or firms). If there are none, enter'None ")

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service I (c) Compensation

NONE

Total number of others receiving over $50,000 for professional services " I 0 azaioln1-za-oa LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ . Schedule A (Form 990 or 990-EZ) 2004 7 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Schedule A (Form 990 or 990-EZ) 2004 DBA MIDTOWN ALLIANCE 58-1341100 Page 2

p~ 1~1 Statements About Activities See page 2 of the instructions) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendums If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities 1 $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-11 ) 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities . 2 During the year, has the organization, either directly or indirectly, engaged m any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions) a Sale, exchange, or leasing of property? 2a

b Lending of money or other extension of credits I 2b

c Furnishing of goods, services, or facilities'? I Zc I I X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) SEE PART V, FORM 9 9 0 2d X

e Transfer of any part of its income or assets 2e

3 a Do you make grants for scholarships, fellowships, student loans, etc ? (If "Yes ;" attach an explanation of how you determine that recipients qualify to receive payments ) 3a X b Do you have a section 403(b) annuity plan for your employees? 3b X 4 a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds 4a X b Do you provide credit counseling, debt management, credit repair, or debt negotiation services ~ 46 Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions)

The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 D A church, convention of churches, or association of churches Section 170(b)(1)(A)(Q 6 D A school section 170(b)(1)(A)(o). (Also complete Part V.) 7 0 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(w) 8 ~ A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated m conjunction with a hospital Section 170(b)(1)(A)(m) Enter the hospital's name, city, and state 10, 10 D An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule m Part IV-A ) 11a D An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A .) 11b D A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule m Part IV-A ) 12 ~ An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule m Part IV-A .)

13 D An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described m (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) ) Provide the following information about the supported organizations (See page 5 of the instructions ) (b) Line number (a) Name(s) of supported organization(s) from above

14 0 An organization organized and operated to test for public safety Section 509(a)(4) (See page 5 of the instructions Schedule A (Form 990 or 990-EZ) 2004 8 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Schedule A (Form 990 or 990-EZ) 2004 DBA MIDTOWN ALLIANCE 58-1341100 Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Note: You may use the worksheet in the Instructions for convertor from the accrual to the cash method of accounting. Calendar year (orfiscal year beginning in) 1 (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total 15 GAts, grants, and contributions received unusual reeline2include 3, 260, 548 . 2,318,960 . 2,138,330 . 194, 248 . 7,912,086 . 16 Membership tees received 309, 898 . 279,530 . 218,164 . 256,474 . 1,064,066 . 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's chantable,etc,purpose 2,728,552 . 1,796,555 . 1, 167, 321 . 1,380,241 . 7,072,669 . 18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after ,June 30, 1975 1, 7 6 9 . 4,600 . 25,004 . 28,581 . 59,954 . 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge 22 Other income Attach a schedule SEE 9 Do not include am or (loss) from STATEME NT sale ofcapital assetss 471,276 . 457,434 . . 437,985 . 1,366,695 . 23 Total oflines t5through 22 6, 772, 043 . 4,857,079 . 3,986,804 . 1,859,544 . 17, 475, 470 . 24 Line 23minus line l7 4,043,491 . 3,060,524 . 2, 819, 483 . 479, 303 . 10, 402, 801 . 25 Enter t% otline 23 67,720 . 48,571 . 39,868 . 18,595 . 26 Organizations described on lines 10 or 11 : a Enter 2% of amount m column (e), line 24 1 26a 208,056 . b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a Do not file this list with your return. Enter the total of all these excess amounts " 26b 347,279 . c Total support for section 509(a)(1) test Enter line 24, column (e) _ _ " 26c 10, 402,801 . d Add Amounts from column (e) for lines 18 59,954 . 19 22 1,366,695 . 26b 347,279 . . 0- 26a 1, 773, 928 . e Public support (line 26c minus line 26d total) __ _ _ _, 1 26e 8 ,628,873 . f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) 1 26t 82 .9476% 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person ; prepare a list for your records to show the name of, and total amounts received m each yearfrom, each disqualified person ." Do not file this list with your return . Enter the sum of such amounts for each year N/A (2003) (2002) (2001) (2000) b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include m the list organizations described m lines 5 through 11, as well as individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described m (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A (2003) (2002) (2001) (2000) _ c Add Amounts from column (e) for lines 15 16 17 20 21 1 27c N/A d Add' Lore 27a total and line 27b total 1 27d N/A e Public support (lore 27c total minus line 27d total) 1 27e N/A f Total support for section 509(a)(2) test Enter amount on line 23, column (e) 1 271 N/A g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 27 N/A h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) 110- , 27h ~ N/A 28 Unusual Grants: For an organization described m line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return. Do not include these grants m line 15. 423121 12-03-04 NONE Schedule A (Form 990 or 990-EA 2004 9 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Schedule A (Form 990 or 990-EZ) 2004 DBA MIDTOWN ALLIANCE 58-1341100 Page 4 Private School Questionnaire (seepage 7 of the instructions) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes NO 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or m a resolution of its governing body? . 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students m all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, m a way that makes the policy known to all parts of the general community it serves 31 If 'Yes," please describe, if "No," please explain (If you need more space, attach a separate statement)

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by race in any way with respect to a Students' rights or privileges'? 33a b Admissions policies 33b c Employment of faculty or administrative staffs 33c d Scholarships or other financial assistance 33d e Educational policies 33e f Use of facilities? 33t g Athletic programs 33 h Other extracurricular activities? 33h If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement )

34 a Does the organization receive any financial aid or assistance from a governmental agency _ b Has the organization's right to such aid ever been revoked or suspended If you answered "Yes" to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4.05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No;" attach an explanation Schedule A (Form 990 or 990-EZ) 2004

423131 11-24-04 10 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Schedule A (Form 990 or 990-EZ) 2004 DBA MIDTOWN ALLIANCE 58-1341100 Page 5 VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions) N/A (To be completed ONLY by an ehqible orqamzahon that filed Form 5768) 1 a D if the organization belongs to an affiliated group Check " b (_J if (a) (b) Limits on Lobbying Expenditures Affiliated group To be completed for ALL (The term expenditures" means amounts paid or incurred ) totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table If the amount on line 40 is - The lobbying nontaxable amount is Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) _ 42 43 Subtract line 42 from line 36 Enter-0-if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter-0-if line 41 is more than line 38 44

Caution : If there is an amount on ether line 43 or line 44, you must file Form 4720

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period N/A Calendar year (or (b) (c) I (d) (e) fiscal year beginning in) 1 2004 2003 2002 2001 Total 45 Lobbying nontaxable amount 0 . 46 Lobbying ceding amount (150% of line 45(e)1 0 . 47 Total lobbying 0 . 48 Grassroots nontaxable amount 0 . 49 Grassroots ceding amount 0 . 50 Grassroots lobbying 0 . Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions ) N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (Include compensation m expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means _ . i Total lobbying expenditures (Add lines c through h.) 0 . If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities jj32qpq Schedule A (Form 990 or 990-EZ) 2004 11 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Schedule A (Form 990 or 990-EZ) 2004 DBA MIDTOWN ALLIANCE 58-1341100 Page 6 jiWdYIt Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (Seepage 11 of the instructions) 51 Did the reporting organization directly or indirectly engage m any of the following with any other organization described m section 501(c) of the Code (other than section 501(c)(3) organizations) or m section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of Yes No (f) Cash 51a(i) X (ii) Other assets a(ii) X b Other transactions (i) Sales or exchanges of assets with a nonchantable exempt organization b(i) X (ii) Purchases of assets from a nonchardable exempt organization b(ii) X (iii) Rental of facilities, equipment, or other assets b(iii) X (iv) Reimbursement arrangements b( v) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b(vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~ c ~ ~ X d If the answer to any of the above is 'Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value m any transaction or sharing arrangement, show m column (d) the value of the goods, other assets, or services received N/A (a) (b) (c) (d) Line no Amount involved Name of nonchantable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or m section 527? _ . " = Yes OX No

12 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 2004 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE 2 990

Asset Date Line Unadjusted Bus % Reduction In Basis For Accumulated Current Amount Of No Description Acquired Method oe Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Depreciation

000 ADDITIONS 1 FURNITURE AND EQUIPME 063000 OOD 7 .00 17 8,880 . 8,880 . 5,719 . 1,776 . 2000 ADDITIONS EASEHOLD IMPROVEMBNT6 00Q O0D . 0fl 17 115o278 . 115 o 278 . ?4t278 . 23,056 . 001 ADDITIONS 3 FURNITURE AND EQUIPME 063001 OOD 7 .00 17 12,512 . 12,512 . 8,809 . 2,243 . 2001 ADDITIONS 4LEASEHOLD IMPROVEMENTS063001200DE .5 .00 17 237 . 237 . 142 . 47 . 002 ADDITIONS 5 FURNITURE AND EQUIPME 063002 OOD 7 .00 17 6,050 . 6,050 . 2,730 . 1,831 . 0ADDITIONS 6i.' Ax'?EH4J .1,iD IMPROVEMENT 631J 2Xi 0Dt 0V 17 3,000 . *i oOV Oa 1'r250 . 10000 ., 003 ADDITIONS 7 FURNITURE AND EQUIPME 63003 OOD 7 .00 17 10,725 . 10,725 . 2,070 . 3,500 . 2004 ADDITIONS 8 FURN ITURE AND EQUIPIQ60D400D .00 1912o780 . 12,780 . ~,~k1~.,. * TOTAL 990 PAGE 2 EPR 169,462 . 0 . 169,462 . 94,998 . 0 . 34,864 .

1 ...... 1 ( . .1 .. I ...... ~ 1 ~. .. . I . . ~ I ~ I 1 428102 io-oa-oa (D) - Asset disposed " ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction 15 Midtown Alliance 2004 Board of Directors

Cynthia Robinson Alexander Charles R Brown Senior Vice President Vice Chairman Sumitomo Life Realty (N.Y), Inc. CRB Realty Associates, Inc. 950 East Paces Ferry Road 1175 Peachtree Street, NE Suite 950 100 , Suite 450 Atlanta, GA 30326 Atlanta, GA 30361 (404) 364-3260 (404) 946-2694 (404) 364-3265 (fax) cbrown@crbrealty .com [email protected]

Clifford F Altekruse David D Canaday President, Midtown Neighbors Association Regional Vice President Law Office of Clifford A. Altelause Trizec Properties, Inc. 923 Piedmont Avenue, NE 360 Interstate North Parkway Atlanta, GA 30309 Suite 360 (404) 881-0717 Atlanta, GA 30339 (404) 881-5324 (fax) (770) 956-3444 caltekruse@attbi .com (770) 956-3435 (fax) [email protected]

James R Borders Edward A Cave, III President President Novare Management Group VeenendaalCave 817 West Peachtree Street, N.W. 1170 Peachtree Street, N.E. Eleventh Floor, Suite P-100 Suite 1700 Atlanta, GA 30308-1138 Atlanta, GA 30309 (404) 815-1234 (404) 881-1811 (404) 815-5678 (fax) (404) 876-1289 (fax) [email protected] [email protected]

James A Breedlove J Donald Chiidress Director of External Affairs Managing Partner BellSonth Corporation Childress Klein Properties 1155 Peachtree Street, N.E. 300 Galleria Parkway Atlanta, GA 30309 Suite 600 (404) 249-2462 Atlanta, GA 30339 (404) 249-5696 (fax) (770) 859-1200 [email protected] (770) 859-1299 (fax) don childress@childressklein .com

Charles M Brewer Raymond R Christman Chairman President & CEO Green Street Properties Federal Home Loan Bank of Atlanta 1175 Peachtree Street, N.E. 1475 Peachtree Street, N.E. 100 Colony Square, Suite 400 Atlanta, GA 30309 Atlanta, GA 30361 (404) 888-8090 (404) 879-2233 (404) 897-1846 (fax) (404) 879-2223 (fax) rchristman@fhlbatl .com Charles@gsprop .corn

Revised 1/26/2004 Milton C Clipper John K Dewberry President & CEO President Public Broadcasting Atlanta Dewberry Capital 740 Bismark Road, N.E. 1545 Peachtree Street Atlanta, GA 30324 One Peachtree Pointe, Suite 250 (678) 686-0352 Atlanta, GA 30309 (678) 686-0356 (fax) (404) 888-7979 mc([email protected] (404) 888-7991 (fax) jdewberry@dewberrycapital .com

Evelyn A Coats B Knox bobbins Partner Partner Kilpatrick Stockton, LLP Sutherland Asbill & Brennan Street, N.E. 999 Peachtree Street Suite 2800 Suite 2300 Atlanta, GA 30309 Atlanta, GA 30309-3996 (404) 815-6635 (404) 853-8053 (404) 815-6555 (fax) (404) 853-8806 (fax) ecaats@kilpatrickstockton .com [email protected]

Sallie Adams Daniel Dan Dupree Director of Community Affairs and Pro Bono Vice Chairman Troutman Sanders Cousins Properties, Inc. 600 Peachtree Street, N.E. 2500 Windy Ridge Parkway, S.E. Suite 5200 Suite 1600 Atlanta, GA 30308-2216 Atlanta, GA 30339 (404) 885-3277 (770) 303-2877 (404) 962-6889 (fax) (770) 857-2360 (fax) sallie.daniel@troutmansanders .com dandupree@cousinsproperties .com

Cari K Dawson Michael S Elting Partner Senior Managing Director Alston & Bird Cushman & Wakefield 1201 West Peachtree Street, N.E. 1201 West Peachtree Street 3300 one Atlantic Center Atlanta, GA 30309-3424 Atlanta, GA 30309 (404) 881-7766 (404) 853-5300 (404) 881-7777 (fax) (404) 853-5247 (far) cdawson@alston .com mike [email protected]

John R Decker Andrew W Evans Partner, Industrial Vice President/Treasurer Childress Klein Properties AGL Resources 300 Galleria Parkway PO Box 4569 Suite 600 Location 1100 Atlanta, GA 30339 Atlanta, GA 30302-4569 (770) 859-1200 (404) 584-3580 (770) 859-1299 (fax) (404) 584-3589 (fax) john [email protected] aevans@aglresources .com

Revised 1/26/2004 Barbara Faga James H Groome Chair of the Board Executive Vice President EDAW Carter & Associates 817 West Peachtree Street 1275 Peachtree Street, N.E. Suite 770 Atlanta, GA 30309 Atlanta, GA 30308 (404) 888-3000 (404) 870-5339 (404) 888-3003 (fax) (404) 870-6590 (fax) cgroome@carterusa .com [email protected]

Denise Flanders Jack Guynn General Manager President Four Seasons Hotel Atlanta Federal Reserve Bank of Atlanta 75 Fourteenth Street 1000 Peachtree Street, N.E. Atlanta, GA 30309 Atlanta, GA 30309-4470 (404) 253-3801 (404) 498-8501 (404) 253-3924 (fax) (404) 498-8073 (fax) [email protected] [email protected]

H Thomas Fuller Harald R Hansen Chief Operating Officer Chair WestWayne, Inc. Blueprint Midtown Task Force 1170 Peachtree Street, N.E. 915 Club Station Drive 15th Floor Atlanta, GA 30319 Atlanta, GA 30309 (404) 231-0229 (404) 347-8805 (404) 869-1198 (fax) (404) 347-8803 (fax) haraldhansen@mindspring .com tfulIer@westwayne .com

Larry Gellerstedt John R Holder Chairman & CEO Chairman & CEO The Gellerstedt Group Holder Properties 245 Avenue 3333 Riverwood Parkway Suite 2450 Suite 500 Atlanta, GA 30303 Atlanta, GA 30339 (404) 522-0035 (770) 988-3100 (404) 522-2540 (fax) (770) 988-3105 (fax) [email protected] jholderQhotderproperties.com

John F Gresham Timothy S Holdroyd Division President - General Banking President SouthTrust Bank City Realty Advisors 600 West Peachtree Street 1375 Spring Street Atlanta, GA 30309 Atlanta, GA 30308 (404) 607-5171 (404) 532-5154 (404) 607-0864 (fax) (404) 853-5706 (fax) [email protected] john .gresham@southtrust .com

Rrvkrd 1176170na Ray C Hoover, III Dorothy Y Kirkley Managing Principal Partner Thompson, Ventulett, Stainback & Associates Kirkley, Dorothy 1230 Peachtree Street, N.E. 999 Peachtree Street 2700 Promenade II Suite 1640 Atlanta, GA 30309-3591 Atlanta, GA 30309 (404) 888-6600 (404) 892-8781 (404) 888-6700 (fax) (404) 892-3662 (fax) rhoover@tvsa .com [email protected]

Ben F Johnson, III Mary Pat Matheson Managing Partner Executive Director Alston & Bird 1201 West Peachtree Street, N.E. 1345 Piedmont Avenue, N.E. One Atlantic Center Atlanta, GA 30309 Atlanta, GA 30309-3424 (404) 876-5859 (404) 881-7297 (404) 876-7472 (fax) (404) 881-7777 (fax) rnpmatheson@atlantabotanicalgarden .org [email protected]

Lawrence P Kelly Robert S Mathews President Executive Vice President Pope & Land Enterprises Colliers Cauble & Co. 3225 Cumberland Boulevard 1349 West Peachtree Street, N.E. Suite 400 Suite 1100 Atlanta, GA 30339 Atlanta, GA 30309-2956 (770) 980-0808 (404) 877-9243 (770) 984-8630 (fax) (404) 870-2845 (fax) [email protected] [email protected]

R Jackson Kelly Frank J 1VIcCloskey VP, Marketing Operations & GM, Vice President, Diversity & Workplace Ethics 1fie World of Coca-Cola Georgia Power Company The Coca-Cola Company 241 Ralph McGill Boulevard, N.E. One Coca Cola Plaza Bin 10230 NAT2410 Atlanta, GA 30308-3374 Atlanta, GA 30313 (404) 506-7604 (404) 676-7563 (404) 506-7610 (fax) (404) 676-6303 (fax) [email protected] jkelIy@na .ko.com

D Kim King Debbie L McCown President Executive Director Kim King Associates Conservancy 75 Fifth Street, NW P.O. Box 7795 Suite 1300 Atlanta, GA 30357-0795 Atlanta, GA 30308 (404) 875-7275 (404) 419-9402 (404) 875-0530 (fax) (404) 419-9419 (fax) [email protected] kking@kimkingassoc .com

4 Revised 1/26/71104 Kenneth R McCullough John P Michael Partner President & COO Seyfarth Shaw Ivan Allen Workspace, LLC 1545 Peachtree Street, N.E. P.O. Box 1712 One Peachtree Pointe, Suite 700 Atlanta, GA 30301 Atlanta, GA 30309-2401 (404) 760-8741 (404) 885-6702 (404) 760-8672 (fax) (404) 885-6779 (fax) john.michael@ivanallen .com [email protected]

John B 1Vlears Shirley Mitchell Executive Vice President Senior Vice President Post Properties Bank of America 4401 Northside Parkway 600 Peachtree Street, N.E. Suite 800 GA1-006-16-03 Atlanta, GA 30327 Atlanta, GA 30308-2265 (404) 846-5076 (404) 607-5246 (404) 846-6282 (fax) (404) 607-6101 (fax) [email protected] [email protected]

Susan M Mendheim Carol Y Morgan President/CEO President Midtown Alliance National Service Industries, Inc. 999 Peachtree Street, N.E. 1420 Peachtree Street, N.E. Suite 730 Suite 200 Atlanta, GA 30309 Atlanta, GA 30309-3002 (404) 892-4782 (404) 853-1281 (404) 892-0050 (fax) (404) 853-1015 (fax) susan@midtownalliance .org carol.morgan@nationalservzce .com

Ellen L Meyer Joy Wilder Morgan President Executive Vice President, Retail Banking - Atlanta College of Art Atlanta. Region 1280 Peachtree Street, N.E. SunTrust Bank Suite 320 25 Atlanta, GA 30309 25th Floor (404) 733-5005 Atlanta, GA 30303-2904 (404) 733-5201 (fax) (404) 827-6035 [email protected] (404) 230-5395 (fax) [email protected]

James B Meyer Kenyon W Murphy President Senior Vice President/General Counsel Atlantic Capital Properties, LLC Acuity Brands, Inc. 1175 Peachtree Street 1170 Peachtree Street, N.E. 100 Colony Square, Suite 450 Suite 2400 Atlanta, GA 30361 Atlanta, GA 30309 (404) 946-2696 (404) 853-1440 (404) 897-2659 (fax) (404) 853-1415 (fax) jim caacpllc.net [email protected]

Revised 1/26/2004 Edgar Neiss Gregory B Paxton General Manager President & CEO The Georgia Trust for Historic Preservation 660 Peachtree Street, N.E. 1516 Peachtree Street, N.W. Atlanta, GA 30308 Atlanta, GA 30309 (404) 881-2114 (404) 881-9980 (404) 872-2972 (fax) (404) 875-2205 (fax) edneiss@foxtheatre .org [email protected]

Sugichai (Charlie) Niyomkul Thomas Pechar Proprietor Managing Director Nan Thai & Tamarind Company 1350 Spring Street, NW 1280 Peachtree Street, N.E. Atlanta, GA 30309 Atlanta, GA 30309 (404) 870-9933 (404) 733-4650 (404) 870-9955 (fax) (404) 733-4625 (fax) niyomkul l 950@yahoo .com [email protected]

Alf J Nucifora Greg Peirce President Senior Vice President Nucifora Consulting Group Heery International 1266 West Paces Ferry Road 999 Peachtree Street, N.E. Number 602 Suite 300 Atlanta, GA 30327 Atlanta, GA 30367-5401 (770) 952-2112 (404) 946-2100 (770) 952-7834 (fax) (404) 875-1283 (fax) [email protected] gpeirce@heery .cam

Stephan D Nygren Gary R Pell Owner Operating Managing Partner Nygren Properties PricewaterhouseCoopers, LLP 10950 Hutcheson Ferry Road IO Palmetto, GA 30268 Suite 1400 (770) 463-2610 Atlanta, GA 30309 (770) 463-4472 (fax) (678) 419-1990 [email protected] (678) 419-1455 (fax) [email protected]

Elizabeth Palmer Kasim Reed Regional Vice President, Public Relations Partner AT&T Holland & Knight 1200 Peachtree Street. N.E. 1201 West Peachtree Street Promenade 1, Suite 8100 One Atlantic Center, Suite 2000 Atlanta, GA 30309 Atlanta, GA 30309-3400 (404) 810-7373 (404) 817-8482 (404) 810-8915 (fax) (404) 881-0470 (fax) [email protected] kasim.reed@hklaw .com

6 Revised 1/2612004 S Brent Reid Cathy Selig President & CEO Senior Vice President Winter Group of Companies Selig Enterprises, Inc . 1330 Sprang Sheet, N.W. 1100 Spring Street Atlanta, GA 30309-2810 Suite 550 (404) 965-3310 Atlanta, GA 30309-2848 (404) 223-5753 (fax) (404) 898-9053 breid@wintercompanies .com (404) 875-2629 (fax) [email protected]

Spurgeon Richardson Michael E Shapiro President & CEO Director Atlanta Convention and Visitors Bureau 233 Peachtree Street, N.E. 1280 Peachtree Street, N.E. Suite 100 Atlanta, GA 30309 Atlanta, GA 30303 (404) 733-4433 (404) 521-6604 (404) 733-4493 (fax) (404) 577-3293 (fax) [email protected] srichardson@atlanta .net

H Randal Roark, AIA, FAICP Jane Shivers 674 Park Drive, N.E. 238 - 15th Street Atlanta, GA 30306 Number 2 (404) 876-0218 Atlanta, GA 30309 (404) 876-0341 (fax) (404) 219-2847 randalroark@mindspring .com (404) 892-6242 (fax) Jane shivers@bellsouth .net

J Michael Robison Booing P Spatding Chairman & CEO Principal Zanier Parking Systems Jackson Spalding Communications 730 Peachtree Street Management Suite 1050 1201 Peachtree Street Atlanta, GA 30308 400 Colony Square, Suite 500 (404) 881-6076 Atlanta, GA 30361 (404) 881-1815 (fax) (404) 724-2510 michaelrobison cr lanierholdings.com (404) 874-6545 (fax) [email protected]

Catherine L Ross Shelton g Stanfill Harry West Chair of City & Regional Planning President & CEO Georgia Tech College of Architecture Robert W. Wooclruff Arts Center 760 Spring Street 1280 Peachtree Street, N.E. Suite 213 Office of the President Atlanta, GA 30332-0790 Atlanta, GA 30309 (404) 385-5130 (404) 733-4212 (404) 385-5127 (fax) (404) 733-4393 (fax) catherine [email protected] shelton.stanfill(a3woodruffcenter .org

7 RPVvcrri 1/7h/'?nnd William J Stanley III Robert P Voyles Principal Senior Vice President Stanley, Love-Stanley, P.C. Hines Interests 1056 Spring Street Five Ravinia Drive Atlanta, GA 30309-3818 Atlanta, GA 30346 (404) 876-3055 (770) 206-5333 (404) 876-6841 (fax) (770) 206-5327 (fax) wjstanley a stanleylove-stanleypc .com rabert voyles@hines .com

Mason W Stephenson Aaron Watson Managing Partner Principal King & Spatding, LLP Attache Public Affairs Group, LLC 191 Peachtree Street 225 Central Avenue Suite 4900 Suite 1311 Atlanta, GA 30303 Atlanta, GA 30303 (404) 572-4945 (404) 681-9409 (404) 572-5148 (fax) (404) 681-4314 (fax) [email protected] awatson@attache-group .com

Mary Rose Taylor John S Whitaker Executive Director Managing Director House & Museum Trammell Crow Company 999 Peachtree Street 1200 Abernathy Road Suite 775 Building 600, Suite 1600 Atlanta, GA 30309 Atlanta, GA 34328 (404) 249-7012 (770) 290-0550 (404) 249-9388 (fax) (770) 290-0557 (fax) mary [email protected] [email protected]

Robert K Thompson Lynnette W Young Sr. Vice President of Administration and Finance Chief Operating Officer Georgia Institute of Technology City of Atlanta 225 55 Trinity Avenue, SW Carnegie Building - 0325 Office of the Mayor Atlanta, GA 30332-0325 Atlanta, GA 30303 (404) 894-3361 (444) 330-6809 (404) 894-1277 (fax) (404) 658-6238 (fax) robert.thompson@carnegie .gatech.edu [email protected]

John P Vinson Executive Director - Security BellSouth Telecommunications Corporation 675 West Peachtree Street Room 4409 Atlanta, GA 30375 (404)927-7I14 (404) 588-1701 (fax) john [email protected]

Revised 1/26/2004 MIDTOWN BUSINESS'ASSOCIATION, INC . DBA M 58-1341100

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 1

DESCRIPTION AMOUNT

PRIOR PERIOD ADJUSTMENT 270,412 .

TOTAL TO FORM 990, PART I, LINE 20 270,412 .

FORM 990 OTHER EXPENSES STATEMENT 2

(C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

INSURANCE 11,150 . 11,150 . COMPUTER SUPPLIES AND MAINTENANCE 12,176 . 12,176 . PROGRAM SUPPORT 8,665 . 8,665 . DUES AND SUBSCRIPTIONS 1,525 . 1,525 . MISCELLANEOUS 1,180 . 1,180 . MIDTOWN LEADERSHIP PROGRAM 12,943 . 12,943 . COMMUNICATION 84,559 . 84,559 . DESTINATION DEVELOPMENT 10,007 . 10,007 . ANNUAL MEETING 58,713 . 58,713 . LAND USE 27,914 . 27,914 . MIDTOWN BLUE 147,093 . 147,093 . MIDTOWN GREEN 90,550 . 90,550 . TMA 83,158 . 83,158 . URBAN DESIGN/TRANSPORTATIO 2,093,779 . 2,093,779 .

TOTAL TO FM 990, LN 43 2,643,412 . 2,608,716 . 34,696 .

FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 3 PART III

EXPLANATION

SUSTAIN AND IMPROVE THE QUALITY OF LIFE IN THE MIDTOWN AREA OF ATLANTA .

16 STATEMENT S) 1, 2, 3 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BU8INESS'ASSO'CIATION, INC . DBA M 58-13'41100

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 4

DESCRIPTION OF PROGRAM SERVICE TWO

MIDTOWN BLUE : EXPENSES FOR FULL-TIME BICYCLE AND VEHICLE PUBLIC SAFETY FORCE TO PATROL THE STREETS OF MIDTOWN IN ORDER TO INCREASE THE PUBLIC'S SAFETY THROUGH INCREASED VISIBILITY, REDUCED CRIME AND QUICK RESPONSES TO EMERGENCY SITUATIONS .

GRANTS EXPENSES

TO FORM 990, PART III, LINE B 822,571 .

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 5

DESCRIPTION OF PROGRAM SERVICE THREE

TMA (TRANSPORATION MANAGEMENT ASSOCIATION) : PROGRAM EXPENSE FOR INITIATIVES THAT INCLUDE ADVOCATING THE USE OF MASS TRANSIT, SETTING UP ALTERNATIVE TRANSPORTATION PLANS, AND REDUCING SINGLE-OCCUPANCY COMMUTING IN THE MIDTOWN AREA .

GRANTS EXPENSES

TO FORM 990, PART III, LINE C 289,444 .

FORM 990 OTHER PROGRAM SERVICES STATEMENT 6

GRANTS AND DESCRIPTION ALLOCATIONS EXPENSES

MIDTOWN GREEN 114,424 . LAND USE 114,302 . ANNUAL MEETING 96,625 . DESTINATION DEVELOPMENT 50,015 . MIDTOWN LEADERSHIP PROGRAM 31,810 .

TOTAL TO FORM 990, PART III, LINE E 407,176 .

17 STATEMENT S) 4, 5, 6 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BU`SINESS'ASSOCIATION, INC . DBA M 58-1341100

FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 7

COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE

2000 ADDITIONS FURNITURE AND EQUIPMENT 8,880 . 7,495 . 1,385 . 2000 ADDITIONS LEASEHOLD IMPROVEMENTS 115,278 . 97,334 . 17,944 . 2001 ADDITIONS FURNITURE AND EQUIPMENT 12,512 . 11,052 . 1,460 . 2001 ADDITIONS LEASEHOLD IMPROVEMENTS 237 . 189 . 48 . 2002 ADDITIONS FURNITURE AND EQUIPMENT 6,050 . 4,561 . 1,489 . 2002 ADDITIONS LEASEHOLD IMPROVEMENTS 3,000 . 2,250 . 750 . 2003 ADDITIONS FURNITURE AND EQUIPMENT 10,725 . 5,570 . 5,155 . 2004 ADDITIONS FURNITURE AND EQUIPMENT 12,780 . 1,411 . 11,369 .

TOTAL TO FORM 990, PART IV, LN 57 169,462 . 129,862 . 39,600 .

FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 8 ACCOMPLISHMENT OF EXEMPT PURPOSES

LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES

93B EDUCATION PROGRAM TO FOSTER LEADERSHIP IN THE MIDTOWN COMMUNITY . 93C FEES GENERATED THROUGH VARIOUS EVENT REGISTRATIONS . 93D PROGRAM FOR INITIATIVES THAT ADVOCATE THE USE OF MASS TRANSIT . 103A FUNDING TO SUPPORT ADMINISTRATIVE AND COMMUNICATION ACTIVITIES . 103B MISCELLANEOUS SERVICE REVENUE

SCHEDULE A OTHER INCOME STATEMENT 9

2003 2002 2001 2000 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT

OTHER INCOME 471,276 . 457,434 . 437,985 . 0 .

TOTAL TO SCHEDULE A, LINE 22 471,276 . 457,434 . 437,985 . 0 .

18 STATEMENT S) 7, 8, 9 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 Form 8868 Application for Extension of Time To File an (Rev.December 2004) Exempt Organization Return OMB No. 1545-1709 Department of the Treasury Internal avenue Service " File a separate application for each return .

" If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ...... ,. _ . _ FRI " If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868 .

jL '~T Automatic 3-month Extension Of Tulle - Only submit original (no copies needed

Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only , .. _ _ . ._ _ ._

All other corporations (including Form 990-C filers) rrwst use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041. Electronic Filing (e-file) . Form 8868 can be filed electronically rf you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990~T filers) . However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Pan II) of Form 8868 . For more details on the electronic filing of this form, visit www.frs .gov/efile. Type or Name of Exempt Organization Employer identification number print MIDTOWN BUSINESS ASSOCIATION INC . 58-1341100 He by the due date ror dumber, street, and room or suite no. If a P.O. box, see instructions . filing your 999 PEACHTREE STREET , NO . ?30 retim. See instructions City, town w post office, state, and ZIP code . For a foreign address, see instructions . ATLANTA, GA 30309

Check type of return to be filed (file a separate application for each return):

Form 990 o Form 990-T (corporation) D Form 4720 Form 990-BL D Form 990-T (sec . 401(a) or 408(a) trust) 0 Form 5227 o Form 990-Q ~ Form 990-T (trust other than above) ~ Form 6069 D Form 990-PF D Form 1041-A O Form 8870

The books are in the care of 10, Telephone No. " FAX No. If the organization does not have an office or place of business in the United States, check this box ...... _, .. .._ ..... _ _ . _ .__ ...... , 1 If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN . If this is for the whole group, check this box 1 ED . If it is for part of the group, check this box 1 0 and attach a list with the names and EINs of all members the extension will cover.

1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until AUGUST 15, 2005 to file the exempt organization return for the organization named above. The extension is for the organization's return for: " [X calendar year 2 0 0 4 or 1 [] tax year beginning , and ending

2 If this tax year is for less than 12 months, check reason: 0 Initial return EJFnal return 0 Change in accounting period

3a If this application is for Form 99Q-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See Instructions .. ------...... - - -- ...... --- -- ...... --- - .. . . .

b If this application is for Form 990-PF a 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit ...... _ _...... $

c Balance Due. Subtract tine 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions ...... $ N/A

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions .

LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 12-2004)

423837 ' 01 -1aos

~ 6330512 751928 306727 2004 .05050 MIDTOWN BUSINESS ASSOCIATIO 306727-1 form 8868 (Rev 12-2004) Page 2 0 If you are fling for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box _ ,. Note: Only complete Part II d you have already been granted an automatic 3-month extension on a previously filed Form 8868 . ~ Ii you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Pmt H Additional (not automatic) 3-Month Extension of Time - Must file Original and One Copy. Name of Exempt Organization ' . Employer identification number Type or MIDTOWN BUSINESS ASSOCIATION INC . = print. gA MIDTOWN ALLIANCE 58-1341100 File by the extended Number, street, and room or suite no. If a P.O . box, see instructions . r " For IRS use only duedate br 999 filing the PEACHTREE STREET , NO . 730 return see City, town or post office, state, and ZIP code. For a foreign address, see instructions . '"5""`°°"S TLANTA, GA 30309 Check type of return to be fated (File a separate application for each return) : []X Form 990 0 Form 990-EZ D Form 990-7 (sec . 401(a) or 408(a) trust) OForm 1041-A D Form 5227 0 Form 8870 0 Form 990-BL CJ Form 990-PF D Form 990-T (trust other than above) F-I Form 4720 E-1 Form 6069

STOP: Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

The books are in the care of 01 Telephone No. " FAX Ho. 110- " the organization does not have an office or place of business in the United States, check this box _ . . _ 1 If this is for a Group Retum, enter the organization's tour digit Group Exemption Number (GEN . If this is for the whole group, check this box " EA . If it is for part of the group, check this box 1 0 and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until NOVEMBER 15, 2 005 . 5 For calendar year 2 0 0 4 , or other tax year beginning and ending 6 If this tax year is for less than 12 months, check reason: D Initial return o Fnal return F-1 Change in accounting period 7 State in detail why you need the extension TAXPAYER IS AWAITING ADDITIONAL THIRD PARTY INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN . 8a if this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions __ . ... . ____ . ., ..  .,_ __. ..__ ._ . . ._ . $

b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 ...... ---- ...... ---- - ... .. $ c Balance Due. Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, n required, by using EFfPS (Electronic Federal Tax Payment System). See instructions ... . $ N/A Signature and Verification Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and comp!*, and thatAm authorized to prepare this form . No. -IT " / -J9- Title ~,,~ Notice to Applicant - To Be Completed by the IRS ' L~ We have approved this application. Pleasejgach this form to the organization's return. We have not approved this application . Ho~tf~ r.~ver tl@ve granted a 10-day grace period from the later of the date shown below w the due date of the organization's return Including an~tensions) . This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return . Please attach this form to the organization's return . We have not approved this application . After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file . We are not granting a 10-day grace period. We cannot consider this application because it was filed after the extended due date of the return for which an extension was requested. Other

By: Director Date Alternate Mailing Address - Enter the address d you want the copy of this application for an additional 3-month extensioa,ret4r~ed to an address different than the one entered above. rf=- - ? }~~ A F,: t-i ;`li-' Name JONES AND KOLB, CPA'S ;, TYPE Number and street Include suite, room, or apt. no.) or a P.O. box nu ber RECEIVED 7 or print 10 PIEDMONT CTR, STE 100 U City or town, province or state, and country Including postal or ZIP ) o;;a~. ATLANTA, GA 30305 AUG 1 5 2005 Form 8868 (Rev. 12-2004)

10300808 751928 306727 2004 .05070 MI IATIO 3067271