Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GAIN ON SALE OF ASSET 14,400 -14,400 TOTAL 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3920 ADVERTISING SUMMER 1,718 5920 ADVERTISING HARVEST 967 7920 ADVERTISING PRES 710 8920 ADVERTISING WALLEYE 2,725 9920 ADVERTISING CANDLEWALK 2,683 CONCERTS IN THE PARK 812 DOWNTOWN BUSINESS 122 OFFICE SUPPLIES 3,502 1934 MEETINGS & SEMINARS 122 1936 CHAMBER GENERAL 412 MEETINGS CANDLEWALK 71 1945 INSURANCE GENERAL 6,346 INSURANCE AWARDS 225 INSURANCE DOWNTOWN 1,440 TOTAL 21,855 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -265 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,105 5,290 EQUIPMENT 7,626 23,623 LESS ACCUMULATED DEPRECIATION 7,550 18,465 OFFICE EQUIPMENT 12,521 0 LESS ACCUMULATED DEPRECIATION 12,410 0 BUILDING IMPROVEMENTS 13,858 0 LESS ACCUMULATED DEPRECIATION 7,190 0 BUILDING 28,800 0 LESS ACCUMULATED DEPRECIATION 28,800 0 TOTAL 12,960 10,448 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,164 598 FEDERAL & FICA TAXES PAYABLE 0 1,632 STATE TAX PAYABLE 0 481 1213 MESC TAX PAYABLE 0 -58 FUTA TAX PAYABLE 0 84 |
| 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 |