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 | ANNUAL DINNER & AUCTION DINNER COSTS 484 BEST OF BOONVILLE ADVERTISEMENT 400 ENTERTAINMENT 450 OTHER COSTS 100 CHRISTMAS EVENT ADVERTISEMENT 400 SUPPLIES 383 FALL ARTS FESTIVAL ADVERTISEMENT 474 OTHER PROGRAMS FARMER'S MARKET 1,732 EASTER EGG HUNT 406 AFTER HOURS 103 CAMV 390 COST OF GOODS SOLD 24 EXPENSES EQUIPMENT 33 OFFICE SUPPLIES 501 DUES & SUBSCRIPTIONS 300 OFFICE EXPENSE 2,076 NEWSLETTER COSTS 30 MISCELLANEOUS 883 SOFTWARE 239 BANK FEES 237 INSURANCE 1,668 NYS FILING FEE 50 NYS SALES TAX 78 NON-INVESTMENT DEPRECIATION 141 TOTAL 11,582 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 79 56 EQUIPMENT 3,848 3,848 LESS ACCUMULATED DEPRECIATION 3,501 3,642 488 488 LESS ACCUMULATED AMORTIZATION 488 488 TOTAL 426 262 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,111 692 SALES TAX PAYABLE 162 252 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE ECONOMIC ACTIVITY AND TOURISM IN THE BOONVILLE AREA |
| Software ID: | |
| Software Version: |