| Return Reference | Explanation |
|---|---|
| 990 EZ - PAGE 1 | LINE 13 |
| TAX PREPARATION | 725 |
| ANNUAL REPORT | 36 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 13 | 761 |
| 990-EZ PG 1 | LINE 14 |
| PROPERTY TAXES | 11530 |
| UTILITIES EVERSOURCE | 4012 |
| UTILITIES WATER | 1008 |
| UTILITIES NATIONAL GRID | 10218 |
| UTILITIES COMCAST | 4937 |
| LOAN INTEREST | 660 |
| INSURANCE | 5220 |
| VERIZON | 1297 |
| DEPRECIATION | 1410 |
| SECURITY | 2683 |
| MAINTENANCE | 5452 |
| SS SERVICE CORP | 697 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 14 | 49124 |
| 990-EZ PG 1 | LINE 16 |
| LICENSE AND PERMITS | 3556 |
| BUILDING EXPENSES | 9477 |
| LIQUOR LIABIITY INSURANCE | 2415 |
| BAR SUPPLIES AND EXPENSES | 9773 |
| FLORIST | 324 |
| MEALS AND ALCOHOL TAXES | 6240 |
| BJS RENEWAL | 110 |
| FALVEY LINEN | 2670 |
| FIRE PROTECTION | 2149 |
| BANK FEES | 223 |
| JOHNSON CONTROLS | 353 |
| AMERICAN HOME SOLUTION | 1699 |
| READY FRESH | 158 |
| NEST | 80 |
| DART EXPENSES | 400 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 16 | 39627 |
| 990-EZ PG 2 | LINE 26 |
| LOAN | NORTH EASTON SAVINGS BANK |
| Software ID: | |
| Software Version: |