Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 80 LOCKWOOD AVENUE, STAMFORD, CT. AMOUNT: 22,915. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,657. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,007. GROSS PROFIT: 11,650. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,007. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,007. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,165. TOTAL TO FORM 990-EZ, LINE 14: 11,359. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 18. DESCRIPTION: BANK CHARGES. AMOUNT: 307. DESCRIPTION: INTERNET/PHONE/TV. AMOUNT: 2,765. DESCRIPTION: INSURANCE. AMOUNT: 3,653. DESCRIPTION: SALES TAX. AMOUNT: 1,397. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,245. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 9,996. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,205. END OF YEAR AMOUNT: 1,011. |
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