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 AND PROMOTION 20,550 OFFICE 7,784 INFORMATION TECHNOLOGY 2,092 TRAVEL 1,285 CONFERENCES/MEETINGS 2,451 INSURANCE 2,862 BANK CHARGES 737 CONTRIBUTIONS 1,000 DUES & SUBSCRIPTIONS 300 EDUCATION & TRAINING 300 PROGRAM COSTS 65,557 NON-INVESTMENT DEPRECIATION 187 TOTAL 105,105 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -294 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 729 4,887 PREPAID EXPENSES AND DEFERRED CHARGES 1,450 733 EQUIPMENT 16,342 16,342 LESS ACCUMULATED DEPRECIATION 13,282 13,656 LEASEHOLD IMPROVEMENTS 0 0 LOGO 3,210 3,210 LESS ACCUMULATED AMORTIZATION 1,872 2,086 TOTAL 6,577 9,430 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,024 0 DEFERRED REVENUE 20,336 18,044 ACCRUED EXPENSES 0 231 PAYROLL TAXES PAYABLE 1,408 2,263 |
| 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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