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 1,615INSURANCE 1,024ADVERTISING 1,307TELEPHONE 1,487WEBSITE 1,061PAYROLL TAXES 2,249PROFESSIONAL FEES 1,200BOOKKEEPER 2,075DUES & SUBSCRIPTIONS 570DONATIONS 510 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS ON SECURITIES 168 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,585 1,763TARRYTOWN TOURISM EXCHANGE 18,764 12,768BUSINESS RELIEF FUND 0 2,260LOAN PAYABLE - PPP 0 5,500 |
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