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: REAL ESTATE 1455 ELM ST LEOMINSTER MA. AMOUNT: 38,986. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 4,084.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 16,029. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,988. GROSS PROFIT: 7,041. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 684. MERCHANDISE PURCHASED: 7,588. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,469. INVENTORY AT END OF YEAR: 753. COST OF GOODS SOLD: 8,988. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LAND PRESERVATION. GRANTEE NAME: MASS FORESTRY ASSOCIATION. GRANTEE ADDRESS: PO BOX 1096 BELCHERTOWN, MA 01007. DATE OF GIFT: 06/04/10. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEMBERSHIP. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 1133 19TH STREET NW WASHINGTON, DC 20036. DATE OF GIFT: 03/05/10. AMOUNT GIVEN: 50. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEMBERSHIP. GRANTEE NAME: CITY OF LEOMINSTER. GRANTEE ADDRESS: 25 WEST ST LEOMINSTER, MA 01453. DATE OF GIFT: 06/09/10. AMOUNT GIVEN: 45. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RIFLE. GRANTEE NAME: FISHER HOUSE. GRANTEE ADDRESS: PO BOX 230 S WALPOLE, MA 02071. DATE OF GIFT: 09/20/10. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 270. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 11,350. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,416. DESCRIPTION: UBIT. AMOUNT: 11,390. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 13,955. DESCRIPTION: PROMOTIONS. AMOUNT: 5,369. DESCRIPTION: WILDLIFE PROPAGATION. AMOUNT: 1,655. DESCRIPTION: DEPRECIATION. AMOUNT: 4,441. TOTAL TO FORM 990-EZ, LINE 16: 56,826. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BAR INVENTORY. BEG. OF YEAR AMOUNT: 684. END OF YEAR AMOUNT: 753. DESCRIPTION: CLAY PIGEONS. BEG. OF YEAR AMOUNT: 5,653. END OF YEAR AMOUNT: 11,618. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 663. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,211. END OF YEAR AMOUNT: 41,229. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MEALS TAX PAYABLE. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 59. DESCRIPTION: UBIT PAYABLE. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 298. |
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