Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6509 Accounts Payable and Accrued Expenses - Ending $1901 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3672 Prepaid Expenses and Deferred Charges - Ending $3784 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $7527 Inventories - Ending $6211 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | 3D Shoots/ Jamboree Costs $923 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Fund Raiser Other Expenses $2307 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UBNJ/TANJ Game Dinner $24326 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3446 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1880 |
| Form 990-EZ, Part I, Line 16.1006 | Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1026 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $951 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $600 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1346 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $786 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |