Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part V, Line 33 | Activities Not Previously Reported to the IRS | THE ORGANIZATION ORGANIZED AN ARTS WALK IN DOWNTOWN PORT JERVIS. THE PURPOSE OF THE FUNCTION WAS TO PROVIDE A VENUE FOR LOCAL ARTISTS TO DISPLAY THEIR WORK AND BRING SUPPORT TO THE BUSINESS DISTRICT OF THE CITY. |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Dues paid in advance - Beginning $925 Dues paid in advance - Ending $555 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Overdraft - Beginning $618 Overdraft - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $552 Payroll Taxes Payable - Ending $666 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Bank Charges $48 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MEMBERSHIP DEVELOPMENT $190 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Miscellaneous Expenses $200 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | GIFTS $211 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Beautification $214 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | CONCERT $221 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Marketing $250 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CRUZIN' PORT $473 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEALS $576 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Parade $618 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Credit Card Fees $737 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Website $795 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Repairs & Maintenance $903 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2141 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Office Supplies $2757 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COMPUTER $7444 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2973 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $414 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER $4897 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |