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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,614. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,615. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,937. DESCRIPTION: INSURANCE. AMOUNT: 1,573. DESCRIPTION: ADVERTISING. AMOUNT: 247. DESCRIPTION: TELEPHONE. AMOUNT: 1,278. DESCRIPTION: WEBSITE. AMOUNT: 5,545. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,038. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,200. DESCRIPTION: BOOKKEEPER. AMOUNT: 2,680. TOTAL TO FORM 990-EZ, LINE 16: 17,498. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 60. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,566. END OF YEAR AMOUNT: 1,447. DESCRIPTION: TARRYTOWN TOURISM EXCHANGE. BEG. OF YEAR AMOUNT: 7,522. END OF YEAR AMOUNT: 8,307. |
| Software ID: | |
| Software Version: |