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 13,973 SUPPLIES 9,152 MEETINGS AND SEMINARS 625 INSURANCE 4,988 AWARDS 3,954 BAD DEBT 3,170 BANK CHARGES 1,683 DINNER COSTS 2,993 LEASE 151 MISCELLANEOUS EXPENSES 6,432 NEWSLETTER 480 RED HAT DAY 3,378 RENTALS 1,550 VISITORS GUIDES 129 FEES 732 CITY OF FLUSHING-SUMMERFE 3,119 COMPUTER REPAIRS 288 BOARD MEETING EXPENSES 201 SMALL EQUIPMENT 102 DUES AND SUBSCRIPTIONS 100 MEMBERSHIP EXPENSE 105 UNIFORMS 411 TAXES 1,606 LICENSES AND PERMITS 265 NON-INVESTMENT DEPRECIATION 166 TOTAL 59,753 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,563 3,950 LESS ALLOWANCE 1,638 1,638 NET 4,925 2,312 BUILDING IMPROVEMENTS 5,359 5,359 LESS ACCUMULATED DEPRECIATION 429 567 EQUIPMENT 7,626 7,626 LESS ACCUMULATED DEPRECIATION 7,620 7,626 OFFICE/FURNITURE 10,637 10,637 LESS ACCUMULATED DEPRECIATION 10,614 10,636 TOTAL 9,884 7,105 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,224 3,374 |
| FORM 990-EZ, PART III, LINE 28 | TO CREATE BUSINESS OPPORTUNITIES, PROMOTE DIVERSITY AND ADVOCACY EFFORTS IN THE FLUSHING COMMUNITY, AND SUPPORT ECONOMIC GROWTH AND VITALITY THROUGH EVENTS SUCH AS THE CANDLEWALK, CONCERTS IN THE PARK, AND THE WALLEYE FESTIVAL. |
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