| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | OPTIMUM (CABLE AND PHONE) 2491 CON ED 1193 NYC WATER BOARD 2805 BUILDING INSPECTIONS 427 INSURANCE 2748 PROFESSIONAL ORG DUES 100 GIFTS 175 REPAIRS AND MISC EXP 9432 NATL GRID 5854 NYC DEPT OF FINANCE RE TAX 11627 SUPPLIES 10422 GARBAGE REMOVAL 500 TOTAL EXPENSES: 47774 |
| FORM 990-EZ, PART II, LINE 26 | SCHEDULE O 0 47,774 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VICE PRESIDENT |