| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 59,598. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,898. GROSS PROFIT: 40,700. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,898. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,898. TOTAL TO FORM 990-EZ, LINE 14: 70,757. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESIDENTIAL RENTAL 685 HOPE STREET. AMOUNT: 17,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ALL UNDER $5,000. AMOUNT GIVEN: 3,513. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,569. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 661. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,689. DESCRIPTION: UTILITIES. AMOUNT: 1,184. DESCRIPTION: CT UBT. AMOUNT: 913. DESCRIPTION: INSURANCE. AMOUNT: 1,672. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,469. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOCCE EXPENSES. AMOUNT: 11,420. DESCRIPTION: OBITUARIES. AMOUNT: 575. DESCRIPTION: CHRISTMAS EVENTS. AMOUNT: 1,488. DESCRIPTION: TAXES PAID. AMOUNT: 1,705. DESCRIPTION: RAILROAD LAND LEASE. AMOUNT: 2,860. DESCRIPTION: BUSINESS FILINGS. AMOUNT: 200. DESCRIPTION: FOOD - MEETINGS. AMOUNT: 1,056. TOTAL TO FORM 990-EZ, LINE 16: 19,304. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,550. END OF YEAR AMOUNT: 22,319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
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