Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10053 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | District Conference 2011 receivable - Beginning $15000 District Conference 2011 receivable - Ending $15000 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8296 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Accounts Receivable at 06/30/11 $8296 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | NJ Registration Fee $90 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Service Charges $122 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Gifts $1440 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Annual dues $8307 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Luncheons $35796 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $4867 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $391 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $148 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |