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: COMMERCIAL- 171 THAMES ST. GROTON. AMOUNT: 5,844. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,168. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,908. TOTAL TO FORM 990-EZ, LINE 14: 8,202. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 78,111. DESCRIPTION: INSURANCE. AMOUNT: 7,499. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,738. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,988. DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,563. DESCRIPTION: TELEPHONE. AMOUNT: 2,384. DESCRIPTION: ADVERTISING. AMOUNT: 779. DESCRIPTION: MISCELLANEOUS. AMOUNT: 207. DESCRIPTION: DONATIONS. AMOUNT: 990. DESCRIPTION: TRAVEL-CONFERENCES. AMOUNT: 4,239. TOTAL TO FORM 990-EZ, LINE 16: 108,498. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,223. END OF YEAR AMOUNT: 2,076. |
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