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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 31,837. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,287. GROSS PROFIT: 13,550. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,287. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,287. TOTAL TO FORM 990-EZ, LINE 14: 62,185. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 149. DESCRIPTION: RESIDENTIAL RENTAL 685 HOPE STREET. AMOUNT: 13,000. TOTAL TO FORM 990-EZ, LINE 8: 13,149. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ALL UNDER $5,000. AMOUNT GIVEN: 1,600. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,962. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,764. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,600. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,145. DESCRIPTION: UTILITIES. AMOUNT: 970. DESCRIPTION: DEPRECIATION. AMOUNT: 169. DESCRIPTION: INSURANCE. AMOUNT: 1,300. DESCRIPTION: SNOW PLOWING. AMOUNT: 75. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER SUPPLIES. AMOUNT: 83. DESCRIPTION: OBITUARIES. AMOUNT: 500. DESCRIPTION: CHRISTMAS EVENTS. AMOUNT: 4,794. TOTAL TO FORM 990-EZ, LINE 16: 5,377. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,272. END OF YEAR AMOUNT: 1,103. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
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