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Form 990-EZ, Part I, Line 10, Grants Paid Activity FLORAL GIFTS, Grantee VETERANS OTHERS VARIOUS VARIOUS NJ 07647, Cash Grant 800, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee USO PO BOX 96860 WASHINGTON DC 20077, Cash Grant 200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee HEATHER SCOTT FUND 345 15TH ST NORWOOD NJ 07648, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee MEMORIAL DAY FOUNDATION 33 ORIENT AVE BROOKLYN NY 11211, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee BOYS STATE NJ 54 THIEM AVE ROCHELLE NJ 07662, Cash Grant 210, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee HUMANE SOCIETY OF THE US 2100 L ST NW WASHINGTON DC 20037, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee LEUKEMIA LYMPHOMA SOC 1311 MAMARONECK AVE 310 WHITE PLAINS NY 10605, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee NAM KNIGHTS MC 986 BLANCH AVE NORWOOD NJ 07648, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee HOSPICE OF NORTH COUNTRY 358 TOM MILLER RD PLATTSBURGH NY 12901, Cash Grant 200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee NO VALLEY HS OLD TAPPAN 100 CENTRAL AVE OLD TAPPAN NJ 07675, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee NORWOOD PUBLIC SCHOOL 177 SUMMIT AVE NORWOOD NJ 07648, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee BERGEN CTY HISTORICAL SOC PO BOX 55 RIVER EDGE NJ 07661, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee NORWOOD FIRE COMPANY 602 BROADWAY NORWOOD NJ 07648, Cash Grant 642, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee GEORGE AXT MEMORIAL FUND 234 FOREST AVE LYNDHURST NJ 07071, Cash Grant 50, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee CENTER FOR FOOD ACTION 192 W. DEMAREST AVE ENGLEWOOD NJ 07631, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee CORSIE CANCER FUND 423 PAULDING AVE NORTHVALE NJ 07647, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee BOY SCOUTS EAGLE SCOUT PO BOX 670 OAKLAND NJ 07436, Cash Grant 350, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee NORTHERN VALLEY PBA 233 PO BOX 204 CLOSTER NJ 07624, Cash Grant 75, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DOANTION, Grantee SOLDIERS ANGELS 1792 E WASHINGTON BLVD PASADENA CA 91104, Cash Grant 466, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,219 Form 990-EZ, Part I, Line 16, Other Expenses Interest 831 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,741 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 400 Form 990-EZ, Part I, Line 16, Other Expenses NJ ANNUAL REPORT 25 Form 990-EZ, Part I, Line 16, Other Expenses STATE ORGANIZATION DUES 1,794 Form 990-EZ, Part I, Line 16, Other Expenses NJ REGISTRATION RENEWAL 30 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 7,527 Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR CHANGE IN NET ASSETS DUE TO INSURANCE SETTLEMENT -10,808 Form 990-EZ, Part II, Line 24, Other Assets CARPETING Beginning of year 0, End of year 5,803 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 0, End of year 136 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX Beginning of year 125, End of year 1,281 Form 990-EZ, Part II, Line 26, Liabilities BUILDING LOAN Beginning of year 5,700, End of year 0 |