Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales Taxes Payable - Beginning $412 Sales Taxes Payable - Ending $295 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $5848 Deferred Revenue - Ending $11156 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $422 Prepaid Expenses and Deferred Charges - Ending $2767 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3206 Inventories - Ending $3121 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3599 Furniture and Fixtures - Ending $2651 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Pins & Badges $28 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meetings & Dinners $90 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $344 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Registrations & Fees $522 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $918 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Per Capita Taxes $2370 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs & Maintenance $5684 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $16760 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $26953 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7418 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5435 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3200 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $428 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS LOCAL CHILDRENS CHARITIES AND | Donee's Address: CIVIC ORGANIZATIONS CLIFTON, NJ 07013 | Relationship of Donee: NONE | Cash Amount Given: $7428 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |