Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 306. Total to Form 990-EZ, line 14: 6,950. |
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,112. Description: Other Expenses. Amount: 2,838. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 3,523. Description: PROMOTIONAL EXPENSES. Amount: 575. Description: PROJECT EXPENSES. Amount: 1,094. Description: NYS FILING FEE. Amount: 75. Description: OFFICE SUPPLIES. Amount: 208. Description: PLANTINGS. Amount: 600. Description: SIGNAGE. Amount: 67. Description: WATER SERVICE. Amount: 171. Total to Form 990-EZ, line 16: 6,313. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 27,147. End of Year Amount: 24,293. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOAN FROM MEMBER. Beg. of Year Amount: 6,432. End of Year Amount: 6,432. |
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