| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 34,220. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,357. GROSS PROFIT: 10,863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,357. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,357. TOTAL TO FORM 990-EZ, LINE 14: 95,181. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESIDENTIAL RENTAL 685 HOPE STREET. AMOUNT: 20,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ALL UNDER $5,000. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,535. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,025. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,271. DESCRIPTION: UTILITIES. AMOUNT: 1,279. DESCRIPTION: CT UBT. AMOUNT: -108. DESCRIPTION: INSURANCE. AMOUNT: 3,837. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 840. DESCRIPTION: OTHER EXPENSES. AMOUNT: 73,502. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OBITUARIES. AMOUNT: 1,153. DESCRIPTION: CHRISTMAS EVENTS. AMOUNT: 3,291. DESCRIPTION: RAILROAD LAND LEASE. AMOUNT: 1,430. DESCRIPTION: FOOD - MEETINGS. AMOUNT: 1,560. DESCRIPTION: GIFTS. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 8,234. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,928. END OF YEAR AMOUNT: 15,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,800. |
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