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 | RENTAL INCOME 13,500 TOTAL 13,500 |
| FORM 990-EZ, PART I, LINE 16 | NON-RES RE, 124 CLINTON ST NON-INVESTMENT DEPRECIATION 2,043 EXPENSES INSURANCE 2,935 UTILITES 5,115 REAL ESTATE TAXES 8,313 BANK SERVICE CHARGES 36 TOTAL 18,442 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 72,250 72,250 LESS ACCUMULATED DEPRECIATION 28,717 30,570 CLOSING COSTS 2,048 2,048 LESS ACCUMULATED DEPRECIATION 843 896 EQUIPMENT 15,000 15,000 LESS ACCUMULATED DEPRECIATION 15,000 15,000 LEASEHOLD IMPROVEMENTS 5,341 5,341 LESS ACCUMULATED DEPRECIATION 2,123 2,260 CARPET 1,458 1,458 LESS ACCUMULATED DEPRECIATION 1,458 1,458 BATHROOM CABINETS/COUNTER 853 853 LESS ACCUMULATED DEPRECIATION 853 853 TOTAL 47,956 45,913 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO SCHENECTADY PBA 152,756 156,889 |
| FORM 990-EZ, PART III | HOLD TITLE TO PROPERTY LOCATED AT 124 CLINTON STREET, SCHENECTADY, NY 12305 FOR SCHENECTADY PATROLMEN'S BENEVOLENT ASSOCIATION. |
| FORM 990-EZ, PART III, LINE 28 | SCHENECTADY PBA AT CLINTON CORP'S EXCLUSIVE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THERE FROM, AND TURN THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE SCHENECTADY PATROLMEN'S BENEVOLENT ASSOCIATION IN ACCORDANCE WITH SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. |
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