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 8 - OTHER REVENUE | DESCRIPTION: CANDLE INCOME- CLUB. AMOUNT: 157. DESCRIPTION: RENTAL INCOME. AMOUNT: 113,426. TOTAL TO FORM 990-EZ, LINE 8: 113,583. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FATHER MICHAEL BRUNO. DATE OF GIFT: 08/25/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLY TRINITY CHURCH. DATE OF GIFT: 08/29/19. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FILIPPO LAGUMINA. DATE OF GIFT: 09/12/19. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. STANISLAUS KOSTKA SCHOOL. DATE OF GIFT: 02/12/20. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BORGETTO CULTURAL SCHOLARSHIP FUND, INC. DATE OF GIFT: 02/24/20. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PARTINICO HOSPITAL. DATE OF GIFT: 03/30/20. AMOUNT GIVEN: 2,217. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TELE OCCIDENTE DONATON. DATE OF GIFT: 06/23/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARIA SANTISSIMA DEL ROMITELLO. DATE OF GIFT: 07/09/20. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,117. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 974. DESCRIPTION: SUPPPLIES. AMOUNT: 478. DESCRIPTION: TELEPHONE AND CABLE. AMOUNT: 2,819. DESCRIPTION: WEBSITE. AMOUNT: 509. DESCRIPTION: BANK FEES AND CHARGES. AMOUNT: 775. DESCRIPTION: INSURANCE. AMOUNT: 6,037. DESCRIPTION: FLORAL EXPENSE. AMOUNT: 175. DESCRIPTION: CHAR500 FILING FEE. AMOUNT: 50. DESCRIPTION: TAXES. AMOUNT: 5,077. TOTAL TO FORM 990-EZ, LINE 16: 16,894. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD AJUSTMENT. AMOUNT: -178,654. |
| FORM 990-EZ, PART I, LINE 20, CHANGES IN NET ASSETS: | UPON FURTHER ANALYSIS OF THE OPENING BALANCES THE ORGANIZATION NOTED THAT CERTAIN AMOUNTS WERE OVER/UNDER STATED. THE NET EFFECT OF THESE ADJUSTMENTS AMOUNTED TO $178,654. THE ADJUSTMENTS WERE RELATED TO AMORTIZATION AND DEPRECIATION EXPENSE THAT SHOULD HAVE BEEN RECORDED ON LONG-LIVED ASSETS AND ACCRUED EXPENSES THAT SHOULD NOT HAVE BEEN ACCRUED IN THE PRIOR PERIOD. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFINANCE COST. BEG. OF YEAR AMOUNT: 7,660. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 7,147. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,743. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TENANT SECURITY. BEG. OF YEAR AMOUNT: 7,350. END OF YEAR AMOUNT: 7,350. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,005. END OF YEAR AMOUNT: 0. |
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