Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LOCKBOXES 550 TOTAL 550 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS 8,288 CHRISTMAS PARTY 6,493 PROPERTY TAXES 5,752 UTILITIES 4,403 LANSCAPING & PLOWING 2,940 EDUCATION 2,403 TELEPHONE & INTERNET 2,216 INSURANCE 2,127 OFFICE EXPENSES 1,477 ADVERTISING & PUBLISHING 722 BANK SERVICE CHARGES 650 COMPUTER COST 626 LOCK BOXES 263 FLOWERS & GIFTS 248 PERMITS & FEES 50 CONVENTIONS, MEETINGS, DI 35 NON-INVESTMENT DEPRECIATION 2,647 TOTAL 41,340 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 7,670 7,670 LESS ACCUMULATED DEPRECIATION 5,991 6,832 TOTAL 1,679 838 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 831 696 DEFERRED REVENUE 10,415 15,880 DEPOSIT - RENT 1,700 1,700 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KATE NUCERA | |
| CAROL CAVALIERI | |
| LISA TROMBLY | |
| CLARE MILLERBURTI | |
| ELLEN DIRESTA | |
| MBRUCE SCUDERI | |
| KRISTEN BILOTTABRZOZOWSKI | |
| ELAINE ABOUAKAR | |
| LIZ DOLL | |
| VINCENT DIANNA | |
| ERIC GREGAN | |
| ROBERT BLANCHARD | |
| VICKI HASSELBERGER | |
| STEVEN FERRIGNO | |
| KURT POTTER | |
| GARY LAVIGNE ESQ |