| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL- 171 THAMES ST. GROTON. AMOUNT: 7,250. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,995. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,797. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,423. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,706. TOTAL TO FORM 990-EZ, LINE 14: 10,129. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 82,716. DESCRIPTION: INSURANCE. AMOUNT: 6,447. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,323. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,672. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,683. DESCRIPTION: TELEPHONE. AMOUNT: 3,005. DESCRIPTION: ADVERTISING. AMOUNT: 2,263. DESCRIPTION: DONATIONS. AMOUNT: 1,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 257. DESCRIPTION: TRAVEL/CONVENTION. AMOUNT: 8,507. TOTAL TO FORM 990-EZ, LINE 16: 117,623. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,724. END OF YEAR AMOUNT: 1,808. |
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