| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 2,980 RETURNED CHECK CHARGES 30 TOTAL 3,010 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 7,393 MARKETING 2,794 OFFICE 4,695 TELEPHONE 1,007 INSURANCE 5,306 BANNER 1,950 PROGRAM MEETING EXPENSE 1,583 PERFORMANCE 2,221 EVENT MANAGER 52,577 MISC PROGRAM EXPENSE 9,435 PHOTOGRAPHY 1,600 POSTAGE FOR EVENT 219 PRINTING 9,718 PRIZES 3,000 BILL COMMISSION 4,505 PROGRAM CONSULTANT FEES 5,975 SANITARY 2,250 SECURITY 17,849 SETUP & DESIGN 4,955 WEBSITE EXPENSE 2,552 BANK CHARGES 862 MEETING EXP 625 CONSULTING FEES 3,800 GIFTS 6,461 NON-INVESTMENT DEPRECIATION 114 TOTAL 153,446 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,620 0 PREPAID EXPENSES AND DEFERRED CHARGES 967 0 2,503 2,616 LESS ACCUMULATED DEPRECIATION 1,731 2,445 PREPAID EXPENSES 0 0 UNDEPOSITED FUNDS 0 2,819 TOTAL 3,359 2,990 |
| 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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