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 | MISCELLANEOUS INCOME 7,885 VISITOR'S GUIDE 4,525 TOTAL 12,410 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,213 SUPPLIES 2,844 MEETINGS AND SEMINARS 767 INSURANCE 1,682 DINNER COSTS 5,380 AWARDS 664 MISCELLANEOUS EXPENSES 190 STAR STRUCK RAFFLE 9,150 VISITORS GUIDES 3,756 LICENSES AND FEES 660 SMALL EQUIPMENT 5,970 CREDIT CARD PROCESSING 897 SUPPLIES - CANDLEWALK 1,574 MISC CHAMBER EVENTS EXP 114 DONATIONS 200 DUES & SUBS 163 EMPLOYEE INCENTIVES 100 TOTAL 38,324 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,295 LESS ALLOWANCE 0 1,688 NET 0 607 EQUIPMENT 7,691 16,022 LESS ACCUMULATED DEPRECIATION 7,626 16,022 OFFICE/FURNITURE 8,395 0 LESS ACCUMULATED DEPRECIATION 8,395 0 TOTAL 65 607 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,125 4,405 ACCRUED LIABILITIES 1,658 0 |
| 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: |
| Person Name | Explanation |
|---|---|
| JACOB SMITH | |
| RICH SIEGEL | |
| TOBI WILLIAMS | |
| MARY SMITH | |
| SANDY CHURCH | |
| LINDSAY CATERER | |
| LEEALAN WEDDEL | |
| MATT SHANAFELT | |
| JUDY WALLING | |
| SUSAN LITTLE |