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: COMMERCIAL- 171 THAMES ST. GROTON. AMOUNT: 4,860. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,094. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 558. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,423. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,679. TOTAL TO FORM 990-EZ, LINE 14: 7,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 72,526. DESCRIPTION: INSURANCE. AMOUNT: 8,151. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,470. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,515. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,214. DESCRIPTION: TELEPHONE. AMOUNT: 2,021. DESCRIPTION: ADVERTISING. AMOUNT: 2,536. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: TRAINING. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 96,738. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 2,724. |
| Software ID: | |
| Software Version: |