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 6,325 MISCELLANEOUS INCOME 1,573 TOTAL 7,898 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,171 SUPPLIES 4,736 MEETINGS AND SEMINARS 724 INSURANCE 1,584 DINNER COSTS 5,292 AWARDS 860 BANK CHARGES 33 MISCELLANEOUS EXPENSES 5,991 STAR STRUCK RAFFLE 13,460 RENTALS 2,147 VISITORS GUIDES 4,284 LICENSES AND FEES 920 CITY OF FLUSHING-SUMMERFE 3,699 SMALL EQUIPMENT 5,725 CREDIT CARD PROCESSING 1,182 SUPPLIES - CANDLEWALK 1,590 MGMT FEE - CONCERTS 1,101 MISC CHAMBER EVENTS EXP 1,701 TOTAL 63,200 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,225 0 LESS ALLOWANCE 1,638 0 NET 1,587 0 PREPAID EXPENSES AND DEFERRED CHARGES 620 0 EQUIPMENT 7,626 7,691 LESS ACCUMULATED DEPRECIATION 7,626 7,626 OFFICE/FURNITURE 8,395 8,395 LESS ACCUMULATED DEPRECIATION 8,395 8,395 TOTAL 2,207 65 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 1,125 ACCRUED LIABILITIES 0 1,658 |
| 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. |
| Software ID: | |
| Software Version: |