| 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: 17,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 329. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 108,341. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,916. GROSS PROFIT: 69,425. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,643. MERCHANDISE PURCHASED: 39,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,047. COST OF GOODS SOLD: 38,916. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,268. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,646. TOTAL TO FORM 990-EZ, LINE 14: 23,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,255. DESCRIPTION: TAXES. AMOUNT: 3,665. DESCRIPTION: INSURANCE. AMOUNT: 11,014. DESCRIPTION: LICENSES. AMOUNT: 350. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,416. DESCRIPTION: DONATIONS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 27,900. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNRELATED BUSINESS TAX. AMOUNT: -322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,643. END OF YEAR AMOUNT: 7,047. 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: 1,662. END OF YEAR AMOUNT: 1,497. |
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