Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PUBLIC RELATIONS INCOME 625 MISCELLANEOUS 66 TOTAL 691 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,767 POSTAGE 88 BOARD EXPENSES 542 INSURANCE 1,768 OFFICE SUPPLIES 2,734 REPAIRS & MAINTENANCE 461 DUES 578 MISCELLANEOUS 690 ADVERTISING AND DIRECTORY 7,120 SUNSHINE DONATIONS 1,416 AWARDS AND RECOGNITION 1,469 PRINTING & REPRODUCTION 2,860 LOCAL COMMUNITY PROMOTION 1,925 PENALTIES 97 INTERNET WEB DESIGN 2,321 TOTAL 25,836 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 2,303 2,303 LESS ACCUMULATED DEPRECIATION 1,190 1,286 EQUIPMENT 38,580 39,480 LESS ACCUMULATED DEPRECIATION 32,551 34,976 TOTAL 7,142 5,521 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | EMPLOYEE W/H - FICA 479 442 EMPLOYEE W/H - FED 582 665 EMPLOYEE W/H - NYS 248 226 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION PROMOTES TOURISM IN THE WARRENSBURG, NY AREA THROUGH THE SPONSORSHIP OF SPECIAL EVENTS, AND THE PUBLISHING OF AN ADVERTISING BOOKLET OF AREA ATTRACTIONS. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | VARIOUS SPECIAL EVENTS - GARAGE SALE, ARTS & CRAFTS SHOW, - BRING VISITORS TO THE AREA WHO SUPPORT LOCAL BUSINESSES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| FAITH BUCK | |
| JO PEREIRA | |
| DONNA COMBS | |
| TODD TRULLI | |
| CHERYL KENYON | |
| SHAWN DEMPSEY | |
| DEBBIE BAKER |