| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NYS VENDOR COLLECTION CREDIT. AMOUNT: 3. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES AND FILING FEES. AMOUNT: 170. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 773. DESCRIPTION: DONATION TO SUCCESSOR 501(C)(3) ORGANIZATION. AMOUNT: 200,513. TOTAL TO FORM 990-EZ, LINE 16: 201,456. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,338. END OF YEAR AMOUNT: 0. DESCRIPTION: LEGAL FEES RETAINER. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 0. DESCRIPTION: 4 WHEELER (ABANDONED:SEE PART 1, LINE 5C). BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 0. DESCRIPTION: BARRICADES/FENCING. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: BOX TRAILER. BEG. OF YEAR AMOUNT: 11,136. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE FROM SUCCESSOR 501(C)(3) ORGANIZATION. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 0. |
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