Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 138 PAYROLL SERVICE FEES 171 POSTAGE AND DELIVERY 281 PROFESSIONAL FEES 1,661 OFFICE EXPENSE 5,379 INSURANCE 1,674 MISCELLANEOUS 50 CREDIT CARD FEES 560 DUES & SUBSCRIPTIONS 410 LICENSE AND PERMITS 50 TRAVEL 604 ADVERTISING 175 GIFTS 503 TOTAL 11,656 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSITS 542 542 TOTAL 542 542 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | CONTRIBUTION TO THE JACKSON TOWNSHIP HIGH SCHOOL SCHOLARSHIP FUND. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN MCGEEHAN | |
| CLARA GLORY | |
| LUCIA BARTOLINI | |
| STEPHEN REED | |
| DIRECTORS SEE ATTACHED SCHEDULE |