| 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: 15,500. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,294. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 110,241. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,013. GROSS PROFIT: 71,228. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,047. MERCHANDISE PURCHASED: 38,673. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,707. COST OF GOODS SOLD: 39,013. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,706. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,129. TOTAL TO FORM 990-EZ, LINE 14: 21,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,204. DESCRIPTION: TAXES. AMOUNT: 3,377. DESCRIPTION: INSURANCE. AMOUNT: 11,027. DESCRIPTION: LICENSES. AMOUNT: 350. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,958. DESCRIPTION: DONATIONS. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 27,216. |
| 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: 7,047. END OF YEAR AMOUNT: 6,707. 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: 1,497. END OF YEAR AMOUNT: 1,861. |
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