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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL- 171 THAMES ST. GROTON. AMOUNT: 4,607. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,008. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,535. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,160. TOTAL TO FORM 990-EZ, LINE 14: 7,695. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 59,326. DESCRIPTION: INSURANCE. AMOUNT: 7,971. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,281. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,827. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,291. DESCRIPTION: TELEPHONE. AMOUNT: 2,216. DESCRIPTION: ADVERTISING. AMOUNT: 443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 218. DESCRIPTION: MEETINGS. AMOUNT: 225. DESCRIPTION: DONATIONS. AMOUNT: 1,650. DESCRIPTION: TRAVEL-CONFERENCES. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 81,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 838. END OF YEAR AMOUNT: 597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,774. END OF YEAR AMOUNT: 1,997. |
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