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 35,144 OFFICE 2,793 INFORMATION TECHNOLOGY 2,795 TRAVEL 1,205 CONFERENCES/MEETINGS 55 INSURANCE 2,439 BANK CHARGES 1,052 COMMUNITY RELATIONS 1,500 CONTRIBUTIONS 31 DUES & SUBSCRIPTIONS 887 EDUCATION & TRAINING 65 PROGRAM COSTS 41,243 NON-INVESTMENT DEPRECIATION 441 TOTAL 89,650 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 31,141 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20,000 75 PREPAID EXPENSES AND DEFERRED CHARGES 2,925 1,416 EQUIPMENT 4,498 4,498 LESS ACCUMULATED DEPRECIATION 3,824 4,118 LEASEHOLD IMPROVEMENTS 3,673 3,673 LESS ACCUMULATED DEPRECIATION 1,751 1,898 LOGO 1,605 1,605 LESS ACCUMULATED AMORTIZATION 615 722 TOTAL 26,511 4,529 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 495 1,305 DEFERRED REVENUE 22,170 24,142 PAYROLL TAXES PAYABLE 1,459 1,831 |
| 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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