Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 3920 ADVERTISING SUMMER 2,867 5920 ADVERTISING HARVEST 1,435 7920 ADVERTISING PRES 264 8920 ADVERTISING WALLEYE 2,431 9920 ADVERTISING CANDLEWALK 2,904 OFFICE SUPPLIES 2,916 SUPPLIES 90 1945 INSURANCE GENERAL 2,397 TOTAL 15,304 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -351 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,020 6,105 EQUIPMENT 15,094 7,626 LESS ACCUMULATED DEPRECIATION 14,944 7,550 OFFICE EQUIPMENT 17,277 12,521 LESS ACCUMULATED DEPRECIATION 17,007 12,410 BUILDING IMPROVEMENTS 13,858 13,858 LESS ACCUMULATED DEPRECIATION 6,996 7,190 BUILDING 28,800 28,800 LESS ACCUMULATED DEPRECIATION 28,800 28,800 TOTAL 15,302 12,960 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 521 5,164 FEDERAL & FICA TAXES PAYABLE 1,438 0 STATE TAX PAYABLE 479 0 1213 MESC TAX PAYABLE -17 0 FUTA TAX PAYABLE 238 0 13,401 0 |
| 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 | |
| HANNAH CHAHBAZI | |
| BRENT LAPONSEY | |
| DONALD LISKE | |
| JUDY WALLING | |
| MARY GUZAK | |
| TRACEY LEDFORD | |
| ANDY SUSKI | |
| TONY ABDELLA |