Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSES 3,632INSURANCE 2,552ADVERTISING 1,089TELEPHONE 1,307WEBSITE 3,115PAYROLL TAXES 2,147PROFESSIONAL FEES 1,200BOOKKEEPER 2,375COMMUNITY MEDIA 2,855 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAINS ON SECURITIES 1,665 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,447 1,585TARRYTOWN TOURISM EXCHANGE 8,307 18,764 |
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