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: COOPERATIVE GROSS RENTAL INCOME. AMOUNT: 32,763. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES AND FEES. AMOUNT: 3,753. DESCRIPTION: ENVIRONMENTAL EXPENSE. AMOUNT: 13,202. DESCRIPTION: MISCELLANEOUS. AMOUNT: 322. DESCRIPTION: DEPRECIATION. AMOUNT: 1,014. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,047. DESCRIPTION: MANAGEMENT. AMOUNT: 5,000. DESCRIPTION: MAINTENANCE. AMOUNT: 47,084. TOTAL TO FORM 990-EZ, LINE 16: 71,422. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CASH RECEIVED FROM THE HECKSCHER FOUNDATION FOR CHILDREN. AMOUNT: 20,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,201. END OF YEAR AMOUNT: 0. DESCRIPTION: COOP APARTMENT. BEG. OF YEAR AMOUNT: 24,429. END OF YEAR AMOUNT: 24,429. DESCRIPTION: RENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,439. END OF YEAR AMOUNT: 2,439. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,439. END OF YEAR AMOUNT: 0. |
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