Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VISITOR'S GUIDE 5,125 MISCELLANEOUS INCOME 1,972 TOTAL 7,097 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,941 SUPPLIES 4,463 MEETINGS AND SEMINARS 920 INSURANCE 3,542 AWARDS 1,057 BANK CHARGES 99 DINNER COSTS 5,586 MISCELLANEOUS EXPENSES 3,292 RED HAT DAY 5,025 RENTALS 1,685 VISITORS GUIDES 3,361 LICENSES AND FEES 915 CITY OF FLUSHING-SUMMERFE 3,957 SMALL EQUIPMENT 5,971 CREDIT CARD PROCESSING 1,294 TAXES 171 SUPPLIES - CANDLEWALK 1,060 MGMT FEE - CONCERTS 1,380 MISC CHAMBER EVENTS EXP 3,919 TOTAL 56,638 |
| FORM 990-EZ, PART I, LINE 20 | RETAINED EARNINGS ADJUSTMENT -270 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,731 3,225 LESS ALLOWANCE 638 1,638 NET 6,093 1,587 PREPAID EXPENSES AND DEFERRED CHARGES 0 620 EQUIPMENT 7,626 7,626 LESS ACCUMULATED DEPRECIATION 7,626 7,626 OFFICE/FURNITURE 8,395 8,395 LESS ACCUMULATED DEPRECIATION 8,395 8,395 TOTAL 6,093 2,207 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,930 1,300 |
| 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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