| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FESTIVAL/MEMBER FUNCTIONS ADVERTISING 785 BIKE RACE ADVERTISING 1,374 INSURANCE 2,340 WILMINGTON FIRE DEPARTMEN 500 WILMINGTON YOUTH COMMISSI 200 CONNECTING YOUTH COMMUNIT 200 TWO-FLY ADVERTISING MATERIALS 99 AUSABLE RIVER ASSOCIATION 500 EXPENSES ADVERTISING 1,718 CONFERENCE 544 INSURANCE 1,902 CREDIT CARD COMMISSIONS 12 OFFICE EXPENSE 2,886 SUPPLIES 1,437 NON-INVESTMENT DEPRECIATION 921 TOTAL 15,418 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 32,709 32,709 LESS ACCUMULATED DEPRECIATION 16,776 17,697 TOTAL 15,933 15,012 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 2,378 2,602 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA |
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