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 AMOUNTDEPRECIATION FROM 4562 580OFFICE EXPENSES 3,214INSURANCE 2,309ADVERTISING 7,132TELEPHONE 1,637WEBSITE 4,535PAYROLL TAXES 2,617PROFESSIONAL FEES 1,200BOOKKEEPER 2,650DUES & SUBSCRIPTIONS 570DONATIONS 971MAP EXPENSE 5,306BANK/CREDIT CARD FEES 1,205TEMPORARY HELP 864WINTER STROLL 3,640 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS ON SECURITIES (159)PPP LOANS FORGIVEN 10,900 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,763 2,259TARRYTOWN TOURISM EXCHANGE 12,768 14,268BUSINESS RELIEF FUND 2,260 1,402LOAN PAYABLE - PPP 5,500 0 |
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