2011-04-11T19:29:28-05:00 2010-12-31 MARKOWITZ FENELON & BANK LLP 78 WHITE STREET SOUTHAMPTON NY 11968 990EZ 2010-01-01 116028593 AMAGANSETT VILLAGE IMPROVEMENT SOCIETY INC AMAG 6312673490 PO BOX 611 AMAGANSETT NY 11930 MARGUERITE GUALTIERI 6312673490 2011-03-09 1 JOSEPH MAMMINA 6312834955 2010 2016-02-24 21:20:13Z X X N/A X 47449 X 9445 7335 587 30082 11094 18988 36355 3400 924 405 38237 42966 -6611 107926 0 101315 X 60636 54474 500 500 46790 46341 107926 101315 0 0 107926 101315 X MAINTENANCE, PRESERVATION AND PROMOTION OF AMAGANSETT VILLAGE PUBLIC AREAS. PLANTING OF NEW TREES AND FLOWERS, WATERING, FERTILIZING, MAINTAINING LAWNS AND HEDGES ON PUBLIC PROPERTY. 0 10398 TENNIS COURTS MAINTENANCE, INSTRUCTORS 0 7256 FLAG AND STATION PLAZA MAINTENANCE, FLAG RAISING. 0 13251 COLLEGE SCHOLARSHIPS TO CIVIC-MINDED TEENAGERS & DONATIONS TO LOCAL SCHOOL 0 3684 34589 MARGUERITE GUALTIERI PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 JOAN TULP PO BOX 611 AMAGANSETT NY 11930 4.00 0 0 0 PAT HOSSENLOPP PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 HOWARD PURCELL PO BOX 611 AMAGANSETT NY 11930 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JOAN TULP PO BOX 611 AMAGANSETT NY 11930 6312673490 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21869 26855 64581 20630 7335 141270 36052 36189 30700 31573 39527 174041 57921 63044 95281 52203 46862 315311 0 0 0 315311 568 546 713 830 587 3244 568 546 713 830 587 3244 58489 63590 95994 53033 47449 318555 0.98980 0.99020 0.01020 0.00980 X SPLASH/RAFFLE 13787 13787 6728 SILENT AUCTION 7640 7640 2 8655 8655 4366 30082 30082 11094 11094 18988 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 587.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 924. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE. AMOUNT: 559. DESCRIPTION: INSURANCE. AMOUNT: 3,029. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 3,684. DESCRIPTION: TENNIS COURT MAINTENANCE. AMOUNT: 7,256. DESCRIPTION: FLAG AND STATION MAINTENANCE. AMOUNT: 13,251. DESCRIPTION: TREES & MAINTENANCE. AMOUNT: 6,644. DESCRIPTION: PLANTERS & TRIANGLES. AMOUNT: 3,754. DESCRIPTION: NYS FILING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 38,237. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 38,104. END OF YEAR AMOUNT: 38,579. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,686. END OF YEAR AMOUNT: 7,762. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.