| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RESIDENTIAL-244 WEST THAMES STREET, NORWICH, CT. 06360. AMOUNT: 7,450. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,519. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 101,227. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,043. GROSS PROFIT: 58,184. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,707. MERCHANDISE PURCHASED: 42,616. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,280. COST OF GOODS SOLD: 43,043. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,706. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,804. TOTAL TO FORM 990-EZ, LINE 14: 34,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,464. DESCRIPTION: TAXES. AMOUNT: 3,986. DESCRIPTION: INSURANCE. AMOUNT: 11,726. DESCRIPTION: LICENSES. AMOUNT: 350. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,211. DESCRIPTION: DONATIONS. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,906. DESCRIPTION: CT UBT. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 28,534. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,707. END OF YEAR AMOUNT: 6,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,027. END OF YEAR AMOUNT: 67,027. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 2,684. |
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