Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,040.. TOTAL TO FORM 990-EZ, LINE 14: 1,302. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 819. DESCRIPTION: OTHER EXPENSES. AMOUNT: 483. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: VESTS. AMOUNT: 18,634. DESCRIPTION: SWAT CHALLENGE. AMOUNT: 999. DESCRIPTION: CELEBRATE WEST HARTFORD. AMOUNT: 1,850. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 10,266. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 42. DESCRIPTION: DEPT OF CONSUMER PROTECTION. AMOUNT: 50. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 401. DESCRIPTION: ADVERTISING. AMOUNT: 980. DESCRIPTION: SUPPLIES. AMOUNT: 423. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 8,714. TOTAL TO FORM 990-EZ, LINE 16: 42,479. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,690. END OF YEAR AMOUNT: 871. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 1,076. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,639. END OF YEAR AMOUNT: 1,682. |
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