Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 1920 ADVERTISING 438 3920 ADVERTISING RR 2,280 4920 ADVERTISING GOLF 225 5920 ADVERTISING H 316 7920 ADVERTISING PRES 532 8920 ADVERTISING WALLEYE 6,189 9920 ADVERTISING CW 3,735 OFFICE SUPPLIES 4,596 SUPPLIES 680 1934 MEETINGS & SEMINARS 104 8934 MEETINGS W 271 1936.1 CHAMBER BOARD 279 1945 INSURANCE GENERAL 2,905 1734.3 EVENTS PICNIC 83 1734.5 EVENTS RED HAT DAY 477 1736 SCHOLARSHIP 2,500 1739 CONTRACTED SERVICES 11,142 1929 BANK CHARGES 305 1930 DUES & SUBSCRIPTIONS 264 1932 MEMBERSHIP BENEFITS 1,217 1958 LICENSES & FEES 20 1960 MISC 2,217 1959 NEWSLETTER 155 1993 TELEPHONE 2,311 3723 R&R RENTALS 5,670 3935 HOSPITALITY TENT 2,205 3741 HIRED ENTERTAIN RR 5,000 3742 POLICE OVERTIME 1,367 3790 SUPPLIES RR 16 3958 FEES 100 3965 POSTAGE RR 237 4504 GOLF FEES PAID 2,604 4740 PRIZES & AWARDS 340 4790 SUPPLIES 130 4965 POSTAGE G 96 5723 RENTAL H 570 5740 PRIZES & AWARDS HARV 614 5741 HIRED ENTERTAIN H 298 5790 SUPPLIES H 237 5965 POSTAGE HARVEST 253 7720 HIRED ENTERTAIN PRES 125 7740 PRIZES & AWARDS P 497 7723 RENTALS PRES 1,000 7935 FODD P DINNER 6,276 7960 MISC P 1,170 7965 POSTAGE P 355 8723 RENTAL W 2,095 8790 SUPPLIES W 11,260 8916 CANOE LAUNCH 5,883 8940 PRIZES & AWARDS W 7,100 8958 FEES W 1,082 8960 MISC W 232 8965 POSTAGE W 280 9723 RENTAL CW 1,297 9740 PRIZES AWARDS HAY RD 64 9741 HIRED ENTERTAINMENT 1,248 9790 SUPPLIES CW 774 9958 FEES 15 9960 MISC CW 50 9965 POSTAGE CANDLEWALK 143 3960 MISCELLANEOUS 982 3960.3 BEAUTIFUL BABY 754 TOTAL 105,660 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,823 EQUIPMENT 11,274 11,274 LESS ACCUMULATED DEPRECIATION 11,251 11,395 OFFICE EQUIPMENT 12,327 12,327 LESS ACCUMULATED DEPRECIATION 11,831 12,474 BUILDING IMPROVEMENTS 8,500 8,500 LESS ACCUMULATED DEPRECIATION 6,865 6,922 BUILDING 32,000 32,000 LESS ACCUMULATED DEPRECIATION 28,800 28,800 TOTAL 5,354 7,333 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FEDERAL & FICA TAXES PAYABLE 568 1,070 STATE TAX PAYABLE 126 836 1213 MESC TAX PAYABLE 15 0 FUTA TAX PAYABLE 112 320 1215 GIFT CERTIFICATES 744 0 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | FLUSHING FESTIVALS MIDWAY RIDES, PARADE,AND ENTERTAINMENT IN ORDER TO PROMOTES DOWNTOWN BUSINESS & PROVIDES A SENSE PRIDE IN THE COMMUNITY. AWARDS BANQUET: PRESIDENTIAL DINNER HONORS THE CITIZEN, POLICE OFFICER, TEACHER, & FIREFIGHTER OF THE YEAR. LEGISLATIVE BREAKFAST: CANDIDATES RUNNING FOR PUBLIC OFFICE ARE GIVEN AN OPPORTUNITY TO PRESENT VIEWS AND MEET FLUSHING CITIZENS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CECIL HAHN | |
| DAN BORGERDING | |
| DAN FRALICK | |
| DONALD LISKE | |
| JAMES WOOD | |
| MARY GUZAK | |
| KELLY SANDERS | |
| ANDY SUSKI | |
| TONY ABDELLA |