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 16 | EXPENSES ADVERTISING 100 OFFICE EXPENSE 158 BANK CHARGES 65 OFFICE EXPENSE 520 WORKERS COMP & DISABILITY INS 3,592 SUPPLIES 3,575 SONS OF THE AMERICAN LEGI 1,268 PENALTIES 440 DONATIONS -75 POSTAGE 270 DEPT. OF NY MEMBERSHIP 2,058 INSTALLMENT DINNER 627 POLITICAL CONTRIBUTIONS 50 TAXES & LICENSES 1,169 NON-INVESTMENT DEPRECIATION 2,362 TOTAL 16,179 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,572 687 EQUIPMENT 60,394 60,394 LESS ACCUMULATED DEPRECIATION 50,218 51,026 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,332 20,360 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 TOTAL 13,200 10,479 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,744 0 NYS SALES TAX PAYABLE 0 734 SECURITY DEPOSITS PAYABLE 0 550 |
| Software ID: | |
| Software Version: |