| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: STORAGE REIMBURSEMENT. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 14: 52,538. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,511. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 83. DESCRIPTION: BANK AND BURSARS FEES. AMOUNT: 284. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,991. DESCRIPTION: SUPPLIES AND MAINTENANCE. AMOUNT: 4,190. DESCRIPTION: SMC SURCHARGE. AMOUNT: 272. DESCRIPTION: INTERNET. AMOUNT: 1,676. DESCRIPTION: NEW YORK STATE TAX. AMOUNT: 24. DESCRIPTION: COMPLIANCE INSPECTIONS. AMOUNT: 551. DESCRIPTION: PROCESSING FEES. AMOUNT: 551. DESCRIPTION: SMC INVOICES. AMOUNT: 4,410. TOTAL TO FORM 990-EZ, LINE 16: 14,032. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,463. END OF YEAR AMOUNT: 10,552. DESCRIPTION: SMC DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PRE PAID ACCOUNT. BEG. OF YEAR AMOUNT: 5,961. END OF YEAR AMOUNT: 3,329. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 12,965. END OF YEAR AMOUNT: 5,226. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,447. END OF YEAR AMOUNT: 978. DESCRIPTION: DUE TO BURSAR. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 5,840. DESCRIPTION: ADVANCED BILLING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 728. |
| Software ID: | |
| Software Version: |