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 | EXPENSES ADVERTISING AND PROMOTION 25,037 OFFICE 3,953 INFORMATION TECHNOLOGY 2,640 TRAVEL 1,321 CONFERENCES/MEETINGS 1,941 INSURANCE 2,890 BANK CHRGS & CR CARD FEES 928 CONTRIBUTIONS 1,205 DUES & SUBSCRIPTIONS 200 PROGRAM COSTS 82,565 NON-INVESTMENT DEPRECIATION 4,873 TOTAL 127,553 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD FIXED ASSET CORRECTION 17,543 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,887 0 PREPAID EXPENSES AND DEFERRED CHARGES 733 0 EQUIPMENT 16,342 26,987 LESS ACCUMULATED DEPRECIATION 13,656 15,020 LEASEHOLD IMPROVEMENTS 0 3,673 LESS ACCUMULATED DEPRECIATION 0 2,418 LOGO 3,210 1,605 LESS ACCUMULATED AMORTIZATION 2,086 1,150 TOTAL 9,430 13,677 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,240 DEFERRED REVENUE 18,044 18,262 ACCRUED EXPENSES 231 0 PAYROLL TAXES PAYABLE 2,263 0 |
| FORM 990-EZ, PART III | TO ADVERTISE AND PROMOTE ACTIVITIES WITHIN THE TOWN OF BOLTON LANDING, NY THROUGH NEWSPAPER ADVERTISING, PRINTED MATERIALS AND WORD OF MOUTH; TO ORGANIZE AND PROMOTE EVENTS TO ATTRACT VISITORS TO THE TOWN. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION HOSTS A FOLK MUSIC SHOW, A FALL FESTIVAL, AN ANTIQUE SHOW AND AUCTION, AN ARTS AND CRAFTS SHOW, FISHING CONTESTS AND SEVERAL SMALLER EVENTS, BRINGING THOUSANDS OF PEOPLE TO THE TOWN DURING THE SUMMER. THE MONEY SPENT BY THE ADDED PEOPLE AT LOCAL BUSINESSES IS A BIG HELP TO THE LOCAL ECONOMY. |
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