Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount MISCELLANEOUS INCOME 178 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | Activity CHARITY Grantee WEST WEBSTER FIRE DEPT Address OLD RIDGE RD Webster NY 14580 Relationship NOT AFFILIATED Amount 100 Activity CHARITY Grantee MONROE COUNTY YOUTH HOCKEY Address 3445 WINTON PLACE 113 Rochester NY 14623 Relationship NOT AFFILIATED Amount 750 Activity CHARITY Grantee WAA Address PO BOX 1502 Webster NY 14580 Relationship NOT AFFILIATED Amount 200 Activity CHARITY Grantee OUR LADY OF MERCY Address 1437 BLOSSOM RD Rochester NY 14610 Relationship NOT AFFILIATED Amount 200 Activity CHARITY Grantee NATIONAL MULTIPLE SCLEROSIS Address 1650 SOUTH AVENUE Rochester NY 14620 Amount 4738 Activity CHARITY Grantee VARIOUS Address VARIOUS Webster NY 14580 Amount 740 | |
| 03. Description of other expenses (Part I, line 16) | Description Amount BANK CHARGES 54 DUES & SUBSCRIPTIONS 1276 FEES 35 MEETINGS & CONFERENCES 4826 OFFICE EXPENSE 1428 MISCELLANEOUS EXPENSE 1249 FUNDRAISING EXPENSE 7979 PROMOTIONGOODWILL 3728 PROVISIONS 1932 DEPRECIATION 94 Negotiation Expense 251 DRY CLEANING EXCESS COST OVER REIMB 5307 INVESTMENT EXPENSES 425 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVESTMENTS 28505 30306 UNREALIZED INVESTMT GAINLOS 2630 3392 NET DEPRECIABLE ASSETS 800 706 |
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