| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | OPTIMUM (CABLE AND PHONE) 2501 CON ED 1406 NYC WATER BOARD 3363 BUILDING INSPECTIONS 150 INSURANCE 4314 PROFESSIONAL ORG DUES 100 GIFTS 400 REPAIRS AND MISC EXP 3568 NATL GRID 6960 NYC DEPT OF FINANCE RE TAX 12221 SUPPLIES 2812 GARBAGE REMOVAL 500 TOTAL EXPENSES: 37734 |
| FORM 990-EZ, PART II, LINE 26 | SCHEDULE O 33,490 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VICE PRESIDENT |