| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 6144 BROADWAY, LANCASTER. AMOUNT: 4,925. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 56,114. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,231. GROSS PROFIT: 47,883. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,231. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,231. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHILDRENS REHAVILITATION. AFFILIATE ADDRESS: 6114 BROADWAY LANCASTER, NY 14086. PURPOSE OF PAYMENT: SUPPORT OF CHILDRENS HOSPITAL. AMOUNT OF PAYMENT: 20,117. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES. AMOUNT: 256. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 2,096. DESCRIPTION: LANDSCAPING & SNOW REMOVAL. AMOUNT: 6,150. DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 16: 10,537. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 450. |
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