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Form 990-EZ, Part I, Line 8, Other Revenue Consignment revenue 68,489 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ARC of Union County, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Autism Family Times, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Canine Companions, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Childrens Specialized Hospital, Cash Grant 865, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Coffee With a Conscience, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Contact We Care, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Dress for Success, Cash Grant 600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Elizabeth Coalition for the Homeless, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Emmanuel Cancer Foundation, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Family and Childrens Services, Cash Grant 3,600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee First Congregational Church, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Flintlocks, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Homefirst Interfaith Housing, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Imagine, Cash Grant 750, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Literacy Volunteers of Union County, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Mongil Corporation, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NJ Intergenerational Orchestra, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Occupational Center of Union County, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Olympic Bandits, Cash Grant 150, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Pajama Program, NJ Chapter, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Planned Lifetime Assistance , Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Raphaels Life House, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Rutgers Master Gardners of Union County, Cash Grant 800, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee St. Joseph Social Services, Cash Grant 12,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee St. Marys Sunday Dinner, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee The Birthday Box, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Westfield Area Y, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Westfield Community Band, Cash Grant 400, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Westfield Day Care Center, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Westfield Symphony, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Westfield United Fund, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Westlake School, Cash Grant 1,800, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Youth and Family Counseling , Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee YMWCA of Newark, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee YWCA of Eastern Union County, Cash Grant 3,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,231 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,487 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,891 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 4,880 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 145 Form 990-EZ, Part I, Line 16, Other Expenses Disposal 2,414 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,460 Form 990-EZ, Part I, Line 16, Other Expenses Dues, licenses and fees 100 Form 990-EZ, Part I, Line 16, Other Expenses Officers expenses 589 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 2,605 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality and luncheons 85 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 3,318, End of year 900 |