| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,451 MARKETING 7,014 OFFICE 1,272 TELEPHONE 982 INSURANCE 5,154 BANNER 1,950 PROGRAM MEETING EXPENSE 141 PERFORMANCE 3,430 EVENT MANAGER 23,361 MISC PROGRAM EXPENSE 5,248 PHOTOGRAPHY 700 POSTAGE FOR EVENT 1,505 PRINTING 10,782 PRIZES 2,050 BILL COMMISSION 2,750 PROGRAM CONSULTANT FEES 5,275 SANITARY 2,650 SECURITY 18,904 SETUP & DESIGN 3,675 WEBSITE EXPENSE 998 BANK CHARGES 933 MEETING EXP 1,117 GIFTS 4,579 KIOSK 100 RENT 75 NON-INVESTMENT DEPRECIATION 190 TOTAL 113,286 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 606 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,581 1,620 PREPAID EXPENSES AND DEFERRED CHARGES 0 967 2,616 2,503 LESS ACCUMULATED DEPRECIATION 2,141 1,731 PREPAID EXPENSES 299 0 TOTAL 2,355 3,359 |
| FORM 990-EZ, PART III | TO PROMOTE THE INTERESTS OF BUSINESSES IN NYACK, NY. ACTIVITIES INCLUDE THE HALLOWEEN PARADE AND THE CLASSIC CAR SHOW, |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM EXPENDITURES |
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