| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 235. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,623. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW CANAAN COMMUNITY FOUNDATION. GRANTEE ADDRESS: 111 CHERRY STREET NEW CANAAN, CT 06840. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,647. DESCRIPTION: DUES AND FEES. AMOUNT: 170. DESCRIPTION: MEMBER/BOARD EXPENSE. AMOUNT: 20,019. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 54,607. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 7,605. DESCRIPTION: TAXES PAID. AMOUNT: 2,598. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 68. DESCRIPTION: ACCOUNTING. AMOUNT: 3,240. TOTAL TO FORM 990-EZ, LINE 16: 93,954. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 894. END OF YEAR AMOUNT: 894. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,623. DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 473. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 78,932. END OF YEAR AMOUNT: 62,306. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,340. END OF YEAR AMOUNT: 0. |
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