Seventy Ninth Street Workshop Inc

“Line 4, other investment income: bank interest amount 955.85 form 990-ez, part 1, line 10, grants and similar amounts paid. Activity classification: general support grantee name: general service board grantee address: 475 riverside drive new york ny 10115 amount given: 5150.00 grantee name: ny intergrup of aa grantee address: 307 7th avenue, new york, ny 10001 amount given: 7600.00 grantee name: seny grante address: po box 571, new york, ny 10116 amount given: 2275.00 grantee name: manhattan aa grantee address:fdr station, 909 third ave, box 6990 new york, ny 10022 amount given: 875.00 total included on form 990 ez, line 10 15,900.00 form 990-ez, part i, line 14, occupancy, rent, utilities, and maintenance: depreciation 3,133.00 other expenses 11,114.70 total to form 990-ez line 14 14,247.70 form 990-ez, part i, line 16, other expenses: insurance 3,463.00 janitorial supplies expense 3,637.22 exterminator 780.00 fire prevention 144.85 locksmith 1,071.69 coffee and other 1,153.04 nys charities annual fee 75.00 supplies expense 789.90 total to form 990-ez, line 16 11,114.70”

“Cash contribution: 15,900”

“Expenses 11,115 non-investment depreciation 3,132 total 14,247”

“ROUND +/- 1”

“Form 990-ez, part ii, line 24, other assets: description beg. Of year end of year other depreciable assets 9,912.00 6,779.84”

“85,559 85,559 less accumulated depreciation 75,648 78,780 0 750 total 9,911 7,529”

“Form 990-ez, part iii, primary exempt purpose - aa 12 step programs space for more than 50 aa meeting each week, distribute recovery literature & meeting lists, meeting in nstitutions ad donations to support aa entities. Form 990-ez, part iii, line 28, program service accomplishments: aa 12 step programs - space for more than 50 aa meetings each week, distribute recovery literature & meeting lists, meeting in institutions and donations to support aa entities.”

“SEE SCHEDULE O”

“Form 990-ez, part v, informaion regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”