Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: INTEREST INCOME. Amount: 39. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: RENTAL INCOME. Amount: 69,440. |
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: CONTRIBUTIONS. Grantee Name: FOOD BANK. Amount Given: 387. |
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
Activity Classification: SERVICE AWARDS. Grantee Name: PORT LEYDEN FIRE DEPARTMENT. Amount Given: 800. Total included on Form 990-EZ, line 10: 1,187. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 7,652. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: INSURANCE. Amount: 3,643. Description: PROPERTY TAX. Amount: 19,841. Description: REFUSE COLLECTION. Amount: 1,320. Description: REPAIRS & MAINTENANCE. Amount: 10,551. Description: UTILITIES. Amount: 4,540. Description: VEHICLE EXPENSES. Amount: 4,500. Total to Form 990-EZ, line 16: 44,395. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: Other Depreciable Assets. Beg. of Year Amount: 21,668. End of Year Amount: 19,630. |