| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 31,174. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,465. GROSS PROFIT: 9,709. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,465. TOTAL TO FORM 990-EZ, LINE 14: 78,393. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESIDENTIAL RENTAL 685 HOPE STREET. AMOUNT: 17,550. DESCRIPTION: FACILITIES RENTAL. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 8: 18,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ALL UNDER $5,000. AMOUNT GIVEN: 2,025. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,569. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,490. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,036. DESCRIPTION: UTILITIES. AMOUNT: 1,270. DESCRIPTION: CT UBT. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 1,673. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 840. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62,115. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OBITUARIES. AMOUNT: 1,091. DESCRIPTION: CHRISTMAS EVENTS. AMOUNT: 3,833. DESCRIPTION: TAXES PAID. AMOUNT: 1,100. DESCRIPTION: RAILROAD LAND LEASE. AMOUNT: 1,430. DESCRIPTION: FOOD - MEETINGS. AMOUNT: 828. DESCRIPTION: CORNHOLE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 9,285. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,319. END OF YEAR AMOUNT: 18,928. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
| Software ID: | |
| Software Version: |