| RENTAL INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
RENTAL - KIND AND LOCATION OF PROPERTY: MEMORIAL HOUSE - KATONAH NY. AMOUNT: 34,890. |
| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INVESTMENT INCOME 201.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEDFORD HILLS HISTORICAL MUSEUM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEDFORD HILLS COLLEGE PROGRAM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUPPORT CONNECTION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 35. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISTRICT NURSING ASSOCIATION HOSPICE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATONAH SWIM & DIVE TEAM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: GUIDING EYES FOR THE BLIND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATONAH BEDFORD HILLS VOLUNTEER AMBULANCE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATONAH VILLAGE LIBRARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEWISBORO AMBULANCE CORPS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: WESTCHESTER FEDERATION OF WOMEN'S CLUBS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST MARY OF THE ASSUMPTION CHURCH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMY LYNN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIRL SCOUTS OF WESTCHESTER AND PUTNAM. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LITERACY VOLUNTEER OF NORTHERN WESTCHESTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: WESTCHESTER SCHOOL FOR THE EXCEPTIONAL CHILD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATONAH MUSEUM OF ART. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARAMOOR CENTER FOR MUSIC AND ART. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SARAH ESSELBORN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: PUTNAM HUMANE SOCIETY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEDFORD HILLS LIBRARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEDFORD VILLAGE LIBRARY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARLES SEIDELL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARIANA SERAITA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANNIE SHIEL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATHERINE KULICLE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: JAZMINE A. DESSCURE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATELYN NICOLE PALMESI. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALEXANDER WHALER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: JULIE QUI. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: TIFFANY MONTAYA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: EMILY DE TOMASO. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRENDON KELLY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CYRUS WOODSTEAD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARIEL LAW. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,935. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: TELEPHONE. AMOUNT: 671. DESCRIPTION: BANK FEES. AMOUNT: 157. DESCRIPTION: MEETING EXPENSE AND HOSPITALITY. AMOUNT: 9,840. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 2,924. DESCRIPTION: FRIENDSHIP - EXPENSES. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 2,332. DESCRIPTION: MAINTENANCE. AMOUNT: 12,588. DESCRIPTION: CUSTODIAL. AMOUNT: 12,769. DESCRIPTION: FUEL. AMOUNT: 8,606. DESCRIPTION: WATER. AMOUNT: 222. DESCRIPTION: ELECTRIC. AMOUNT: 2,637. DESCRIPTION: SANITATION. AMOUNT: 3,850. DESCRIPTION: INSURANCE. AMOUNT: 12,971. DESCRIPTION: ALARM. AMOUNT: 656. DESCRIPTION: DISHWASHER. AMOUNT: 325. DESCRIPTION: PARKING ATTENDANT. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 70,653. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 781. END OF YEAR AMOUNT: 469. |