| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL- 171 THAMES ST. GROTON. AMOUNT: 5,021. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 8,994. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 931. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,423. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,447. TOTAL TO FORM 990-EZ, LINE 14: 7,870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 79,491. DESCRIPTION: INSURANCE. AMOUNT: 6,585. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,477. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,918. DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,335. DESCRIPTION: TELEPHONE. AMOUNT: 5,757. DESCRIPTION: ADVERTISING. AMOUNT: 2,073. DESCRIPTION: DONATIONS. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 108,498. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 1,836. |
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