Going Coastal Inc

“388 MAIN STREET - RENTAL INCOME WORKSHEETGross Rental Income $48,499ExpensesBank Fees 66Permits and Inspection 100Repairs and Maintenance 8,546Depreciation 4,654Utilities 4,997Insurance 3,295Property Tax 6,140Interest Expense 7,337 Total Expenses $35,134Net Income $13,365”

“Description AmountBook Sales 701Other 599”

“Description AmountDepreciation from 4562 4,654Bank Fees 66Permits and Inspections 100Program Service Expense 9,000Repairs and Maintenancee 8,546Utilities 4,997Insurance 3,295Property Taxes 6,140Gifts 25Business Expenses 154Accounting Fees 2,000Operations 6,503Other Costs 7,812Travel and Meetings 7,605Interest Expense 7,337”

“Category Beginning of Year End of YearAccounts Receivable 727 0”

“Category Beginning of Year End of YearLoans from Officers 53,165 47,200Mortgage and Notes Payable 169,160 165,826Other Liabilities 0 14,027”

“Part III, Line 28 - Program Service AccomplishmentGreening Main Street provides onsite green infrastructure and energy efficiency demonstration site where local community can learn about ways to mitigate climate change and improve coastal resilience through personal actions. Completed Phase 1Part III, Line 29 - Program Service AccomplishmentEducated hundreds of boaters cruising on New York States coastal and inland waterways about clean water issues and pollution prevention through print and online maps of pumpout facilities and no discharge zones.Part III, Line 30 - Program Service AccomplishmentEducated residents and visitors about Hudson River and New York Harbor Estuaries through experiential, hands-on learning trails established in NYC and NJ parks.”