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 16 | EXPENSES ADVERTISING FOR PROGRAMS 41,437 OFFICE SUPPLIES 587 INSURANCE 3,810 CREDIT CARD MERCHANT FEES -30 CLEANING FEES AT EVENTS 635 BANK SERVICE CHARGES 656 EVENT DINNER EXP. 1,142 SANITARY 1,281 SIGNS 1,461 PRIZES 2,225 BANNER DESIGN 2,247 WEBSITE EXPENSES 2,997 MEETING EXPENSES 3,617 MISC PROGRAM EXPENSES 7,919 EVENT ENTERTAINMENT 8,925 SECURITY 11,900 VENDOR INFORMATION KIOSK 22,621 NON-INVESTMENT DEPRECIATION 314 TOTAL 113,744 |
| FORM 990-EZ, PART II, LINE 24 | 1,782 1,782 LESS ACCUMULATED DEPRECIATION 997 1,311 TOTAL 785 471 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,348 3,356 UNSECURED NOTES AND LOANS PAYABLE 631 883 |
| FORM 990-EZ, PART III, LINE 31 | MULTIPLE EVENTS AND SERVICES TO ATTRACT CONSUMERS TO NYACK. PARTICIPATION IN NYACK PROMOTION ADVERTISING JOINT VENTURE VIA VISIT NYACK, INC. |
| Software ID: | |
| Software Version: |