Marshall Street Historical Society Inc

“Kind and location of property: commercial building located at 156 milk street, boston ma 02109. Amount: 27,000. Kind and location of property: . Kind and location of property: . Kind and location of property: .”

“Income: gross receipts: 2,805. Returns and allowances: 0. Less cost of goods sold: 14,938. Gross profit: -12,133. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,938. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,938.”

“Description: purchased services. Amount: 25,200. Description: bookkeeping. Amount: 6,210. Description: fuel. Amount: 3,137. Description: utilities. Amount: 1,344. Description: real estate taxes. Amount: 4,945. Description: insurance. Amount: 1,725. Description: supplies. Amount: 2,908. Description: office expense. Amount: 651. Description: repairs. Amount: 728. Description: insurance - workers comp. Amount: 601. Description: rental depreciation. Amount: 349. Description: rental maintenance. Amount: 3,257. Description: rental utilities. Amount: 2,686. Description: rental insurance. Amount: 1,980. Description: rental professional fees. Amount: 14,670. Description: rental re tax. Amount: 9,888. Total to form 990-ez, line 16: 80,279.”

“Description: capital contributions. Amount: 26,000.”

“Description: accounts receivable. Beg. Of year amount: 4,330. End of year amount: 10,806. Description: prepaid expenses. Beg. Of year amount: 3,250. End of year amount: 3,539. Description: taxes receivable. Beg. Of year amount: 1,290. End of year amount: 1,290. Description: other depreciable assets. Beg. Of year amount: 1,530. End of year amount: 1,530.”

“Description: accounts payable and accrued expense. Beg. Of year amount: 16,059. End of year amount: 20,155. Description: deferred revenue. Beg. Of year amount: 41,250. End of year amount: 42,500.”