Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Rentals 9683. |
| Form 990EZ, Part I, Line 8 | Other 1282. |
| Form 990EZ, Part I, Line 8 | Sales tax credit 114. |
| Form 990EZ, Part I, Line 10 | Food pantry donation; Donation; Shelter Island Food Pantry: 32 N. Ferry Road, Shelter Island, NY, 11964; None, 1000. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; Shelter Island Union Free: School District, 33 N Ferry Rd, Shelter Island, NY, 11964; None, 500. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; American Vet Dogs: 371 East Jericho Turnpike, Smithtown, NY, 11787; None, 450. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarship; Melissa Frasco: PO Box 1914, Shelter Island, NY, 11964; None, 200. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarship; Cameron Page: PO Box 171, Shelter Island Hts., NY, 11965; None, 500. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; Joseph Theinert Mem Fund: PO Box 604, Shelter Island Hts., NY, 11965; None, 500. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; Shelter Island Educational Fdn: PO Box 1950, Shelter Island, NY, 11964; None, 100. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; Shelter Island Fire Department: PO Box 613, Shelter Island, NY, 11964; Donation, 100. |
| Form 990EZ, Part I, Line 16 | Office 106. |
| Form 990EZ, Part I, Line 16 | Insurance 3430. |
| Form 990EZ, Part I, Line 16 | Dues to American Legion 4217. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1155. |
| Form 990EZ, Part I, Line 16 | Payroll taxes 674. |
| Form 990EZ, Part I, Line 16 | Bank fees 17. |
| Form 990EZ, Part I, Line 16 | Uniforms 885. |
| Form 990EZ, Part I, Line 16 | Depreciation 502. |
| Form 990EZ, Part I, Line 16 | Supplies 1397. |
| Form 990EZ, Part I, Line 16 | License 590. |
| Form 990EZ, Part II, Line 26 | Payroll and other taxes 1231. 1013. |
| Software ID: | 19009670 |
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