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 11,700 ADVERTISING FOR PROGRAMS 53,004 OFFICE SUPPLIES 199 INSURANCE 3,603 BAD DEBT 2,500 BANNER DESIGN 2,025 CLEANING FEES AT EVENTS 2,437 MEETING EXPENSES 7,700 MISC PROGRAM EXPENSES 3,486 PHOTOGRAPHY 1,050 PRIZES 2,000 EQUIPMENT RENTAL 1,103 SECURITY 1,400 SETUP & DESIGN 3,622 SIGNS 2,095 WEBSITE EXPENSES 1,591 NON-INVESTMENT DEPRECIATION 92 TOTAL 99,607 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,295 2,320 800 800 LESS ACCUMULATED DEPRECIATION 570 662 TOTAL 3,525 2,458 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,332 1,766 UNSECURED NOTES AND LOANS PAYABLE 0 296 |
| FORM 990-EZ, PART III, LINE 31 | MULTIPLE EVENTS AND SERVICES TO ATTRACT CONSUMERS TO NYACK |
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