| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | OPTIMUM (CABLE AND PHONE) 2129 CON ED 1281 NYC WATER BOARD 3363 BUILDING INSPECTIONS 132 INSURANCE 2800 PROFESSIONAL ORG DUES 100 GIFTS 200 REPAIRS AND MISC EXP 4362 NATL GRID 4969 NYC DEPT OF FINANCE RE TAX 11942 SUPPLIES 1712 GARBAGE REMOVAL 500 TOTAL EXPENSES: 33490 |
| FORM 990-EZ, PART II, LINE 26 | SCHEDULE O 33,490 33,490 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VICE PRESIDENT |