2024-11-13T13:34:03-05:00 2023-12-31 263965551 AMY A WINTERS CPA PLLC 19 CHURCH ST Cortland NY 13045 990EZ 2023-01-01 853825876 CORTLAND REUSE INC CORT 186 HOMER AVE CORTLAND NY 13045 JOANNE SWEENEY TREASURER 6072994463 2024-11-11 true true Amy A Winters CPA P00383179 6072994463 2024-11-13 2023 2024-10-15 13:58:12Z X X X X 155055 X 155055 3616 151439 151439 83988 379 46610 34343 165320 -13881 84141 70260 X 84758 58501 2620 17823 11076 0 98454 76324 14313 6064 84141 70260 TO STRENGTHEN THE ECONOMY THROUGH REUSE TO STRENGTHEN THE ECONOMY, COMMUNITY, AND ENVIRONMENT THROUGH REUSE AND SUSTAINABLE MATERIALS MANAGEMENT. 0 JOHN ZELSON PRESIDENT 5.00 0 0 0 MARYFAITH DECKER VICE PRESIDENT 2.00 0 0 0 MICHELE GRAVEL SECRETARYTREASURER 2.00 0 0 0 BRENNA FLYNN BOARD MEMBER 1.00 0 0 0 BOB BONAGURA BOARD MEMBER 1.00 0 0 0 AMY BUGGS BOARD MEMBER 0.00 0 0 0 JOHN BUSH BOARD MEMBER 0.00 0 0 0 MARYFAITH MILLER BOARD MEMBER 0.00 0 0 0 TAMMIE WHITSON BOARD MEMBER 0.00 0 0 0 false false false false false false false false false NY JOHN ZELSON 186 HOMER AVE CORTLAND NY 13045 6072994463 false false false false false false false false false false false NONE NONE true X 30530 12500 43030 28763 153345 155055 337163 59293 165845 155055 380193 380193 0 59293 165845 155055 380193 1.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,244INSURANCE 6,270WORKERS COMP INSURANCE 1,572STORE SUPPLIES 5,696OFFICE EXPENSES 2,316TELEPHONE/INTERNET 1,515PROGRAM EXPENSES 89PAYROLL TAXES 9,485TRASH REMOVAL 1,705ADVERTISING 685ABANDONED ASSET 3,766 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 3,576 0GRANTS RECEIVABLE 7,500 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT PAYABLES 5,860 3,638LOAN PAYABLE 8,453 0PAYROLL LIABILITIES 0 2,426