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 21,804 OFFICE 1,787 INFORMATION TECHNOLOGY 2,534 TRAVEL 1,300 CONFERENCES/MEETINGS 587 INSURANCE 520 BANK CHARGES 971 CONTRIBUTIONS 1,035 DUES & SUBSCRIPTIONS 485 EDUCATION & TRAINING 572 PROGRAM COSTS 132,817 TOTAL 164,412 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -671 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 20,000 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,925 8,171 8,171 LESS ACCUMULATED DEPRECIATION 5,011 5,575 1,605 1,605 LESS ACCUMULATED AMORTIZATION 508 615 TOTAL 4,257 26,511 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 495 DEFERRED REVENUE 0 22,170 PAYROLL TAXES PAYABLE 2,008 1,459 |
| 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. |
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