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 994OFFICE EXPENSES 4,386INSURANCE 1,666ADVERTISING 2,612TELEPHONE 1,608WEBSITE 2,187PAYROLL TAXES 3,199PROFESSIONAL FEES 1,400BOOKKEEPER 2,050DUES & SUBSCRIPTIONS 540CONSULTING 750MEETING EXPENSES 931BANK/CREDIT CARD FEES 1,690AWARDS & RECOGNITION 144WINTER STROLL 5,921 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED LOSSES ON SECURITIES (4,746) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,259 2,714TARRYTOWN TOURISM EXCHANGE 14,268 12,087BUSINESS RELIEF FUND 1,402 1,402 |
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