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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,905. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,389. TOTAL TO FORM 990-EZ, LINE 14: 38,294. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 52,698. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 1,002. DESCRIPTION: INSURANCE. AMOUNT: 5,738. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,269. DESCRIPTION: LICENSES, DUES & SUBSCRIPTIONS. AMOUNT: 1,013. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 383. DESCRIPTION: TAXES. AMOUNT: 39,828. DESCRIPTION: SPONSORSHIPS. AMOUNT: 600. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: SECURITY ALARM. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 102,958. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,334. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,303. DESCRIPTION: STAMFORD BANK MORTGAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,416. |
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