Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: LAND. AMOUNT: 11,700. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 152.. DIVIDENDS 3,174.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,326. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARD. GRANTEE NAME: AMANDA PICCOCHI. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARD. GRANTEE NAME: ANGELA MUSCO. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 796. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 4,606. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,288. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 13,956. DESCRIPTION: SECURITY. AMOUNT: 485. DESCRIPTION: PROPERTY AND OTHER TAXES. AMOUNT: 16,811. DESCRIPTION: TRASH REMOVAL. AMOUNT: 2,359. DESCRIPTION: UTILITIES. AMOUNT: 18,614. DESCRIPTION: KITCHEN AND BAR EXPENSES. AMOUNT: 30,677. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: INTEREST. AMOUNT: 157. DESCRIPTION: IMPROVEMENTS. AMOUNT: 933. DESCRIPTION: SUPPLIES. AMOUNT: 130. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 920. DESCRIPTION: POOL EXPENSE. AMOUNT: 3,628. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,682. DESCRIPTION: SETBACK EXPENSE. AMOUNT: 2,865. TOTAL TO FORM 990-EZ, LINE 16: 100,161. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED APPRECIATION OF INVESTMENTS. AMOUNT: 16,059. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 145,569. END OF YEAR AMOUNT: 166,417. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,786. END OF YEAR AMOUNT: 20,596. |
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