Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $8915 Deferred Revenue - Ending $13278 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $453 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Accrued Income - Beginning $0 Accrued Income - Ending $804 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1883 Prepaid Expenses and Deferred Charges - Ending $4539 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3799 Inventories - Ending $1955 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $4907 Furniture and Fixtures - Ending $4042 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Pins & Badges $239 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Registrations & Fees $522 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $867 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Meetings & Dinners $1042 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Per Capita Taxes $2205 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs & Maintenance $4189 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $4220 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dinners, Buffets, etc. Exps $9185 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5684 |
| 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 $2709 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $585 |
| 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: $8404 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |