Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | ROUNDING $2 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REIMBURSEMENT FOR ROOM SERVICE $16 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | NJ CERTIFICATION FOR EDUCATION $100 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | STATE NET RESEARCH FEE $120 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | NEW MEMBER FEES $171 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | CONTINGENCIES $272 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COMMITTEE MEETINGS $368 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | WEBSITE EXPENSE $383 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TRAINING FEES & SUPPORT $580 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOY SCOUTS CHARITY $703 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CREDIT CARD AND BANK FEES $1076 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOD MEETINGS $4633 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SEMINARS $48487 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $150 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $5577 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1401 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1976 |
| Client Note 1 - SCHEDULE O ATTACHMENTTHE FOLLOWING STUDENTS RECEIVED SCHOLARSHIPS FOR TAX RELATED EDUCATIONERIC BRONNENKANTSETON HALL UNIVERSITYSOUTH ORANGE, NJ 07079AMOUNT OF SCHOLARSHIP $ 500.00MAYRA LONDONORUTGERS UNIVERSITYNEW BRUNSWICK, NJ 08790AMOUNT OF SCHOLARSHIP $1000.00MARGRETTA SPENGLERRUTGERS UNIVERSITY NEW BRUNSWICK, NJ 08790AMOUNT OF SCHOLARDHIP $ 500.00 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |