2014-06-30T15:14:22-05:00 2013-12-31 MICHAEL J ROTHMAN CPA PO BOX 727 SOUTHOLD NY 119710727 990EZ 2013-01-01 112893610 NORTH FORK PROMOTIONAL COUNCIL INC SOUTHOLD TOWN PROMOTION COMMITTEE NORT PO BOX 496 CUTCHOGUE NY 11935 JOAN H BISCHOFF VAN HEEMSKERCK PRESIDENT 2014-06-11 MICHAEL J ROTHMAN CPA P01245110 6317651745 2014-06-25 X 2013 2015-11-30 17:44:51Z X WWW.NORTHFORK.ORG X X 118393 X 49192 64226 4975 118393 19780 4475 8824 32090 64782 129951 -11558 24001 12443 X 18318 9704 5683 2739 24001 12443 24001 12443 X COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS. SOUTHOLD TOWN GRANT-COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S 1474 SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S 91830 93304 JOAN H BISCHOFF VAN HEEMSKERCH PRESIDENT 2.00 0 PETER B CLARKE V. PRESIDENT 0.25 0 JOSEPH CORSO V-PRESIDENT 0.25 0 MARILYN MARKS SECRETARY 0.25 0 WILLIAM VAN HELMOND TREASURER 2.00 0 false false false false false false false false NY JOAN H BISCHOFF PO BOX 496 CUTCHOGUE NY 11935 6319480234 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 INTERNET WEB BANNER ADVERTISI 4,753 SUNDRY INCOME 222 TOTAL 4,975 FORM 990-EZ, PART I, LINE 16 DIRECTORY MILAGE REIMBURSEMENT 349 TRAVEL REIMB 90 ADVERTISING SALES COMMISS 16,396 ROADSIDE INFORMATION BOOTHS BUSINESS INSURANCE 1,129 STATE DISABILITY 134 STATE DISABILITY-EMP W/H 59 SUNDRY EXPENSES-BOOTHS 505 OPENING CELEBRATION 515 TELEPHONE -LAUREL 1,033 TELEPHONE-GREENPORT 941 BOOTH REPAIRS & MAINTENAN 234 EVENT-TASTE OF NORTH FORK ADVERTISING AND PROMOTION 191 EVENT SERVICES 1,783 TRADE SHOW PROMOTIONAL TRAVEL 1,396 MILAGE ALLOWANCE REIMB 295 PROMOTIONAL GIVEAWAYS 667 DRAYAGE 289 MEALS & ENTERTAINMENT 568 SUPPLIES 87 EXPENSES DIRECTOR'S INSURANCE 1,865 DIRECTORS FEE 28,000 TELEPHONE DIRECTOR 1,779 OFFICE SUPPLIES 1,972 TAX PREPARATION 1,485 INTERNET COSTS 917 BANK CHARGES 755 ADVERTISING 408 OTHER ACCOUNTING FEES 292 POSTAGE 239 MEMBERSHIP FEES 100 FILING FEES 70 DIRECTOR TRAVEL 61 MISC DIRECTOR EXPEDITURES 106 EVENT FEE 49 PRINTING BUSINESS CARDS 23 TOTAL 64,782 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,092 1,092 OTHER ASSETS 0 0 TRADE SHOW DISPLAY 1,647 1,647 UNDEPOSITED FUNDS 1,490 0 UBC RESERVE 871 0 IRS REFUND DUE FORM 941 583 0 TOTAL 5,683 2,739 FORM 990-EZ, PART III COORDINATE PROMOTIONAL MATERIAL AND ADVERTISING FOR LOCAL CHAMBERS OF COMMERCE'S. AS WELL AS OCCUPPYING, MAINTENANCE AND STAFFING OF ROADSIDE INFORMATION BOOTHS. FORM 990-EZ, PART III, LINE 28 SOUTHOLD TOWN GRANT-COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S FORM 990-EZ, PART III, LINE 31 SAME AS FIRST EXEMPT PURPOSE- COORDINATION OF LOCAL CHAMBERS OF COMMERCE'S PROMOTIONAL MATERIAL AND ADVERTISING. TO OCCUPY, MAINTAIN AND STAFF ROADSIDE INFORMATION BOOTHS FOR TOWN AS WELL AS LOCAL CHAMBERS OF COMMERCE'S JOAN H BISCHOFF VAN HEEMSKERCH PETER B CLARKE JOSEPH CORSO MARILYN MARKS WILLIAM VAN HELMOND