2013-08-13T13:16:50-05:00 2012-12-31 MICHAEL J ROTHMAN CPA PO BOX 727 SOUTHOLD NY 119710727 990EZ 2012-01-01 112893610 NORTH FORK PROMOTIONAL COUNCIL INC SOUTHOLD TOWN PROMOTION COMMITTEE NORT PO BOX 496 CUTCHOGUE NY 11935 JOAN H BISCHOFF VAN HEEMSKERCK 2013-08-08 MICHAEL J ROTHMAN CPA 6317651745 2013-08-09 X 2012 2016-02-24 21:20:13Z X WWW.NORTHFORK.ORG X 132213 X 52560 75504 4149 132213 16735 10804 36113 55568 119220 12993 10878 130 24001 X 4163 18318 6715 5683 10878 24001 10878 24001 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 3088 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 84867 87955 JOAN H BISCHOFF VAN HEEMSKERCH 5.00 0 PETER B CLARKE 000.00 0 JOSEPH CORSO 000.00 0 false false false false false false false false 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 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 INTERNET WEB BANNER ADVERTISI 4,078 SUNDRY INCOME 71 TOTAL 4,149 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DIRECTORY MILAGE REIMBURSEMENT 180 TRAVEL REIMB 32 ADVERTISING SALES COMMISS 14,443 ROADSIDE INFORMATION BOOTHS WORKER'S COMPENSATION 1,403 SUNDRY EXPENSES-BOOTHS 870 OPENING CELEBRATION 437 BOOTH REPAIRS & MAINTENAN 2,532 EVENT-2012 BOUNTY PARTY ENTERTAINMENT 81 TRADE SHOW PROMOTIONAL TRAVEL 930 MILAGE ALLOWANCE REIMB 232 ADVERTISING 156 EXPENSES DIRECTOR'S INSURANCE 1,847 DIRECTORS FEE 23,317 INTERNET COSTS 1,567 ADVERTISING 608 TELEPHONE DIRECTOR 2,158 OFFICE SUPPLIES 603 BANK CHARGES 800 PRINTING 213 MEMBERSHIP FEES 700 DIRECTOR TRAVEL 1,367 POSTAGE 269 MISC DIRECTOR EXPEDITURES 486 MISCELLANEOUS EXPENDITURE 337 TOTAL 55,568 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 130 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,092 OTHER ASSETS 6,715 0 TRADE SHOW DISPLAY 0 1,647 UNDEPOSITED FUNDS 0 1,490 UBC RESERVE 0 871 IRS REFUND DUE FORM 941 0 583 TOTAL 6,715 5,683 PRIMARY EXEMPT PURPOSE 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. FIRST ACCOMPLISHMENT 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 ALL OTHER ACCOMPLISHMENT 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