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 353 AUCTION COSTS 415 BEST OF BOONVILLE ADVERTISEMENT 771 AUCTION COSTS 312 SUPPLIES 790 CHRISTMAS EVENT ADVERTISEMENT 3,101 SUPPLIES 717 FALL ARTS FESTIVAL ADVERTISEMENT 960 SUPPLIES 885 OTHER PROGRAMS ADVERTISING 7,125 SUPPLIES 1,365 EXPENSES MEMBERSHIP DIRECTORY 797 BANK FEES 2 EQUIPMENT MAINTENANCE 1,223 OFFICE SUPPLIES 1,501 DUES & SUBSCRIPTIONS 50 TRAVEL- MILEAGE 690 INSURANCE 1,065 NYS FILING FEE 50 MISCELLANEOUS EXPENSES 1,088 NON-INVESTMENT DEPRECIATION 559 TOTAL 23,819 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,848 3,848 LESS ACCUMULATED DEPRECIATION 1,790 2,349 488 488 LESS ACCUMULATED AMORTIZATION 488 488 TOTAL 2,058 1,499 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 858 933 SALES TAX PAYABLE 90 70 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE ECONOMIC ACTIVITY AND TOURISM IN THE BOONVILLE AREA |
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