Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3310 Inventories - Ending $3830 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ANNUAL REPORT $25 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $90 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSE & PERMITS $482 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1563 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CATERER $2780 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES PER CAPITA $2798 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FUNDRAISING $3623 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SALES TAX $5233 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CABLE TV, INTERNET ETC. $7323 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAINTENANCE $9942 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $40610 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6415 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11200 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $180 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: FOOD DRIVE, LITTLE LEAGUE ETC | Donee's Address: VARIOUS GARWOOD, NJ 07027 | Relationship of Donee: NONE | Cash Amount Given: $7759 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: NJ CHALLENGED CHILDRENS DRIVE | Donee's Address: 11 DAVID DRIVE NEW BRUNSWICK, NJ 08902 | Relationship of Donee: NONE | Cash Amount Given: $5260 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |