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 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 501. DESCRIPTION: OTHER INCOME. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 8: 961. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 55,457. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 6,532. DESCRIPTION: INSURANCE. AMOUNT: 1,676. DESCRIPTION: MARKETING. AMOUNT: 549. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,403. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 71,812. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 2,409. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -2,409. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,187. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,500. END OF YEAR AMOUNT: 45,850. |
| PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES | NEFF & DOWNING PROVIDES MANAGEMENT SERVICES TO NYSA. DENISE DOWNING, OF NEFF & DOWNING, IS THE EXECUTIVE DIRECTOR OF THE NYSA. IN 2019, NYSA PAID NEFF & DOWNING $63,996 FOR MANAGEMENT SERVICES (INCLUDED IN PART I, LINE 13). |
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