Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 1920 ADVERTISING 635 3920 ADVERTISING RR 3,855 4920 ADVERTISING GOLF 211 5920 ADVERTISING H 502 7920 ADVERTISING PRES 324 8920 ADVERTISING WALLEYE 2,140 9920 ADVERTISING CW 1,977 OFFICE SUPPLIES 3,782 SUPPLIES 393 1934 MEETINGS & SEMINARS 339 3934 MEETINGS R&R 36 1945 INSURANCE GENERAL 2,795 1734.5 EVENTS RED HAT DAY 2,600 1738 COMMISSIONS 2,547 1739 CONTRACTED SERVICES 668 1929 BANK CHARGES 1,314 1930 DUES & SUBSCRIPTIONS 490 1932 MEMBERSHIP BENEFITS 69 1958 LICENSES & FEES 190 1960 MISC 400 1959 NEWSLETTER 420 1993 TELEPHONE 467 3723 R&R RENTALS 3,242 3935 HOSPITALITY TENT 537 3741 HIRED ENTERTAIN RR 4,400 3742 POLICE OVERTIME 330 3790 SUPPLIES RR 117 3958 FEES 350 3965 POSTAGE RR 274 4504 GOLF FEES PAID 950 4740 PRIZES & AWARDS 752 4790 SUPPLIES 11 4965 POSTAGE G 124 5723 RENTAL H 165 5740 PRIZES & AWARDS HARV 716 5741 HIRED ENTERTAIN H 100 5790 SUPPLIES H 925 5965 POSTAGE HARVEST 319 7740 PRIZES & AWARDS P 473 7935 DINNER 3,791 7960 MISC P 63 7965 POSTAGE P 164 8723 RENTAL W 1,645 8790 SUPPLIES W 5,425 8916 CANOE LAUNCH 5,340 8940 PRIZES & AWARDS W 3,506 8958 FEES W 1,756 8965 POSTAGE W 470 9723 RENTAL CW 150 9740 PRIZES AWARDS HAY RD 115 9741 HIRED ENTERTAINMENT 965 9790 SUPPLIES CW 1,082 9958 FEES 265 3960.3 BEAUTIFUL BABY 480 AWARDS-SUPPLIES 335 BAD DEBT 7,285 GIFTS 125 LATE FEES 119 MEMBERSHIP 645 PICNIC 16 REPAIRS COMPUTER 143 STORAGE UNIT 550 HARVEST-FEES 250 NON-INVESTMENT DEPRECIATION 10,286 TOTAL 84,910 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,823 8,020 EQUIPMENT 11,274 15,094 LESS ACCUMULATED DEPRECIATION 11,395 14,944 OFFICE EQUIPMENT 12,327 17,277 LESS ACCUMULATED DEPRECIATION 12,474 17,007 BUILDING IMPROVEMENTS 8,500 13,858 LESS ACCUMULATED DEPRECIATION 6,922 6,996 BUILDING 32,000 32,000 LESS ACCUMULATED DEPRECIATION 28,800 28,800 TOTAL 7,333 18,502 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FEDERAL & FICA TAXES PAYABLE 1,070 1,438 STATE TAX PAYABLE 836 479 1213 MESC TAX PAYABLE 0 -17 FUTA TAX PAYABLE 320 238 |
| FIRST ACCOMPLISHMENT | 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 |
|---|---|
| LARA MASSEY | |
| AARON HAMANN | |
| BRENT LAPONSEY | |
| DONALD LISKE | |
| JAMES WOOD | |
| MARY GUZAK | |
| TRACEY LEDFORD | |
| ANDY SUSKI | |
| TONY ABDELLA |