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 16 | EXPENSES ADVERTISING AND PROMOTION 30,497 OFFICE 2,575 TRAVEL 902 CONFERENCES/MEETINGS 694 INSURANCE 2,056 BANK CHARGES 952 PROGRAM COSTS 79,955 NON-INVESTMENT DEPRECIATION 806 TOTAL 118,437 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,556 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,237 0 8,171 8,171 LESS ACCUMULATED DEPRECIATION 4,205 5,011 1,605 1,605 LESS ACCUMULATED AMORTIZATION 401 508 TOTAL 9,963 4,257 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 993 0 DEFERRED REVENUE 23,165 0 PAYROLL TAXES PAYABLE 1,621 2,008 |
| FORM 990-EZ, PART III | TO ADVERTISE AND PROMOTE ACTIVITIES WITHIN THE TOWN OF BOLTON LANDING, NY THROUGH NEWSPAPER ADVERTISING, PRINTED MATERIALS AND WORD OF MOUTH; TO ORGANIZE AND PROMOTE EVENTS TO ATTRACT VISITORS TO THE TOWN. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION HOSTS A FOLK MUSIC SHOW, A FALL FESTIVAL, AN ANTIQUE SHOW AND AUCTION, AN ARTS AND CRAFTS SHOW, FISHING CONTESTS AND SEVERAL SMALLER EVENTS, BRINGING THOUSANDS OF PEOPLE TO THE TOWN DURING THE SUMMER. THE MONEY SPENT BY THE ADDED PEOPLE AT LOCAL BUSINESSES IS A BIG HELP TO THE LOCAL ECONOMY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HEIDI HESS | |
| WAUNEATA WALLER | |
| TYLER HERRICK | |
| JOSEPH DINAPOLI | |
| JUDY FORSHAY | |
| JOHN FAMOSI | |
| SARAH HOFFMAN | |
| RACHEL ZUCKERMAN |