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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,584. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,081. TOTAL TO FORM 990-EZ, LINE 14: 36,665. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,651. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,157. DESCRIPTION: INSURANCE. AMOUNT: 3,727. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,611. DESCRIPTION: LICENSES, DUES & SUBSCRIPTIONS. AMOUNT: 510. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 701. DESCRIPTION: TAXES. AMOUNT: 12,559. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,062. DESCRIPTION: DONATIONS. AMOUNT: 64. DESCRIPTION: SECURITY ALARM. AMOUNT: 90. DESCRIPTION: TRAVEL. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 24,169. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 20,334. END OF YEAR AMOUNT: 20,334. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,553. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 38,303. END OF YEAR AMOUNT: 38,303. DESCRIPTION: STAMFORD BANK MORTGAGE. BEG. OF YEAR AMOUNT: 48,416. END OF YEAR AMOUNT: 44,481. |
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