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: 16,800. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 42. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 115,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,731. GROSS PROFIT: 74,947. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,719. MERCHANDISE PURCHASED: 41,655. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,643. COST OF GOODS SOLD: 40,731. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 654. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,224. TOTAL TO FORM 990-EZ, LINE 14: 19,878. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,890. DESCRIPTION: TAXES. AMOUNT: 3,730. DESCRIPTION: INSURANCE. AMOUNT: 14,010. DESCRIPTION: LICENSES. AMOUNT: 350. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,399. DESCRIPTION: DONATIONS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 30,579. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNRELATED BUSINESS TAX. AMOUNT: -468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,719. END OF YEAR AMOUNT: 6,643. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,027. END OF YEAR AMOUNT: 67,027. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 3,366. END OF YEAR AMOUNT: 1,662. |
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