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: RESIDENTIAL-244 WEST THAMES STREET, NORWICH, CT. 06360. AMOUNT: 16,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 99. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 45,956. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,703. GROSS PROFIT: 27,253. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,828. MERCHANDISE PURCHASED: 17,438. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,563. COST OF GOODS SOLD: 18,703. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,816. TOTAL TO FORM 990-EZ, LINE 14: 11,122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,543. DESCRIPTION: TAXES. AMOUNT: 1,852. DESCRIPTION: INSURANCE. AMOUNT: 6,040. DESCRIPTION: LICENSES. AMOUNT: 405. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,091. DESCRIPTION: UTILITIES. AMOUNT: 1,023. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,362. DESCRIPTION: INSURANCE. AMOUNT: 3,469. DESCRIPTION: UTILITIES. AMOUNT: 1,984. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 26,369. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNRELATED BUSINESS TAX. AMOUNT: -1,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,828. END OF YEAR AMOUNT: 4,563. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,027. END OF YEAR AMOUNT: 67,027. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 2,139. END OF YEAR AMOUNT: 2,064. |
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