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 | ANNUAL DINNER & AUCTION DINNER COSTS 352 AUCTION COSTS 506 BEST OF BOONVILLE ADVERTISEMENT 768 AUCTION COSTS 361 SUPPLIES 354 CHRISTMAS EVENT ADVERTISEMENT 3,794 CASH PRIZES 392 SUPPLIES 187 FALL ARTS FESTIVAL ADVERTISEMENT 1,138 SUPPLIES 208 OTHER PROGRAMS ADVERTISING 2,780 CASH PRIZES 1,750 ONEIDA COUNTY TOURISM 773 SUPPLIES 223 EXPENSES MEMBERSHIP DIRECTORY 894 BANK FEES 32 EQUIPMENT MAINTENANCE 212 OFFICE SUPPLIES 2,033 DUES & SUBSCRIPTIONS 50 TRAVEL 541 INSURANCE 972 NYS FILING FEE 50 NON-INVESTMENT DEPRECIATION 474 TOTAL 18,844 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,365 3,848 LESS ACCUMULATED DEPRECIATION 1,316 1,790 488 488 LESS ACCUMULATED AMORTIZATION 488 488 TOTAL 1,049 2,058 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 746 858 SALES TAX PAYABLE 39 90 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE ECONOMIC ACTIVITY AND TOURISM IN THE BOONVILLE AREA |
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