Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,799. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALARM EXPENSE. AMOUNT: 610. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: INTEREST. AMOUNT: 704. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 30,590. DESCRIPTION: REFUSE. AMOUNT: 5,411. DESCRIPTION: PROPERTY TAXES. AMOUNT: 26,610. DESCRIPTION: UTILITIES. AMOUNT: 27,651. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 92,824. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE TO ROCH LABORERS' LU 435. BEG. OF YEAR AMOUNT: 69,570. END OF YEAR AMOUNT: 58,603. DESCRIPTION: PAYABLE TO ROCHESTER LABORERS' LU 435. BEG. OF YEAR AMOUNT: 1,221,728. END OF YEAR AMOUNT: 1,175,175. |
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