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: 14,331. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 16,342. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,344. GROSS PROFIT: 5,998. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,344. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,344. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 116. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,944. TOTAL TO FORM 990-EZ, LINE 14: 10,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 82. DESCRIPTION: FEES & PERMITS. AMOUNT: 307. DESCRIPTION: BANK CHARGES. AMOUNT: 186. DESCRIPTION: INTERNET/PHONE/TV. AMOUNT: 1,903. DESCRIPTION: INSURANCE. AMOUNT: 3,064. DESCRIPTION: MISCELLANEOUS. AMOUNT: 374. DESCRIPTION: SALES TAX. AMOUNT: 2,218. DESCRIPTION: INCOME TAXES. AMOUNT: 6,213. TOTAL TO FORM 990-EZ, LINE 16: 14,347. |
| 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: 1,011. END OF YEAR AMOUNT: 895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH DEFICIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69. |
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