| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | 2070 JERICHO TURNPIKE CLEANING 2,080 INSURANCE 7,295 PROFESSIONAL FEES 3,400 PROPERTY TAXES 13,717 REPAIRS & MAINTENANCE 5,452 SOCIAL & WELFARE 543 SUPPLIES 729 UTILITES 11,207 TAXES - OTHER 3,483 INVESTMENT DEPRECIATION 16,548 TOTAL 64,454 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL TAXES -2,100 |
| FORM 990-EZ, PART II, LINE 24 | CLOSING COSTS 23,317 23,317 LESS ACCUMULATED AMORTIZATION 23,317 23,317 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO CTA 285,166 285,166 SECURITY DEPOSITS 4,050 3,950 |
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