| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INVESTMENT INCOME. Amount: 6,580. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 14,811. Returns and Allowances: 0. Less Cost of Goods Sold: 29,889. Gross Profit: -15,078. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,889. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,889. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: NET RENTAL INCOME-SEE 990-T FILED. Amount: 28,196. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 191. Description: Other Expenses. Amount: 12,201. Total to Form 990-EZ, line 14: 12,392. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CABLE & TELEVISION. Amount: 2,642. Description: LICENSES. Amount: 205. Description: NJ SALES TAX. Amount: 962. Description: FEDERAL INCOME TAX. Amount: 5,000. Description: CHRISTMAS PARTY & ST PATRICK DAY PARTY. Amount: 1,297. Description: AUTO EXPENSE. Amount: 1,005. Total to Form 990-EZ, line 16: 11,111. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 479. End of Year Amount: 288. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SHAREHOLDERS LOANS. Beg. of Year Amount: 11,350. End of Year Amount: 11,350. |
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