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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 54,715. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,729. GROSS PROFIT: 35,986. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,729. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,729. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESIDENTIAL RENTAL 685 HOPE STREET. AMOUNT: 14,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ALL UNDER $5,000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 729. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,500. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 600. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,180. DESCRIPTION: UTILITIES. AMOUNT: 1,477. DESCRIPTION: DEPRECIATION. AMOUNT: 169. DESCRIPTION: INSURANCE. AMOUNT: 2,036. DESCRIPTION: CONNECTICUT INCOME TAX. AMOUNT: 1,306. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 14: 55,802. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,081. DESCRIPTION: SUPPLIES. AMOUNT: 1,181. DESCRIPTION: ANNUAL OFFICER & MEMBER MEAL. AMOUNT: 275. DESCRIPTION: LAND LEASE. AMOUNT: 1,430. DESCRIPTION: FEDERAL INCOME TAX 990T. AMOUNT: 3,108. TOTAL TO FORM 990-EZ, LINE 16: 7,075. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,286. END OF YEAR AMOUNT: 2,117. |
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