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 $295 Sales Taxes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $11156 Deferred Revenue - Ending $8915 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2767 Prepaid Expenses and Deferred Charges - Ending $1883 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3121 Inventories - Ending $3799 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2651 Furniture and Fixtures - Ending $4907 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Meetings & Dinners $80 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Pins & Badges $125 |
| 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 $970 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Per Capita Taxes $2265 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $4360 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & Maintenance $7956 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dinners, Buffets, etc. Exps $32603 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6838 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5603 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2780 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $514 |
| 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: $7686 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |