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 | CITIZEN OF THE YEAR DINNER 1,350 MISCELLANEOUS REVENUE 891 HOLIDAY CRAFT FAIR 535 BICENTENNIAL REVENUE 83 TOTAL 2,859 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 671 OFFICE 1,697 INSURANCE 2,896 BUSINESS/CITIZEN OF YR 1,254 CHAMBER EVENTS- MIXERS 106 HOLIDAY CRAFT FAIR 300 MEMBERSHIP EXPENSES 379 MISCELLANEOUS 639 NON-INVESTMENT DEPRECIATION 928 TOTAL 8,870 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 13,979 PREPAID EXPENSES AND DEFERRED CHARGES 0 800 17,418 17,418 LESS ACCUMULATED DEPRECIATION 15,865 16,793 TOTAL 1,553 15,404 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 389 DEFERRED REVENUE 0 3,248 PAYROLL TAXES PAYABLE 1,468 1,515 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROMOTES TOURISM AND BUSINESSES IN THE WARRENSBURG, NEW YORK AREA THROUGH THE SPONSORSHIP OF SPECIAL EVENTS AND TEH PUBLISHING OF AN ADVERTISING BOOKLET FOCUSING ON AREA ATTRACTIONS. |
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