Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | AS DECIDED BY THE BOARD OF DIRECTORS, A COPY OF FORM 990 IS PROVIDED TO PEGGY A. REEVE, ORGANIZATION'S BOOKKEEPER AND MAXINE BALLEN, PRESIDENT & CEO FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION CONSISTENTLY MONITORS CONFLICTS OF INTEREST AT THEIR MONTHLY BOARD MEETINGS. ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE BOARD OF DIRECTORS. THE BOARD THEN TAKES THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19: | ALL REQUESTED INFORMATION IS MAILED TO INQUIRING PARTIES UPON REQUEST. | |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:13841 MANAGEMENT AND GENERAL:13841 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COMPUTER EXPENSES TOTAL EXPENSES:10655 MANAGEMENT AND GENERAL:10655 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROFESSIONAL SERVICES TOTAL EXPENSES:7833 MANAGEMENT AND GENERAL:7833 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT RENTAL AND MAINT. TOTAL EXPENSES:21488 MANAGEMENT AND GENERAL:21488 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AUTO EXPENSE TOTAL EXPENSES:10363 MANAGEMENT AND GENERAL:10363 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:7401 MANAGEMENT AND GENERAL:7401 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEMBERSHIPS/DUES TOTAL EXPENSES:2799 MANAGEMENT AND GENERAL:2799 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INTERNET FEES TOTAL EXPENSES:3637 MANAGEMENT AND GENERAL:3637 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COPYING & PRINTING TOTAL EXPENSES:5693 MANAGEMENT AND GENERAL:5693 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INSURANCE TOTAL EXPENSES:4303 MANAGEMENT AND GENERAL:4303 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEETINGS & SEMINARS TOTAL EXPENSES:7005 MANAGEMENT AND GENERAL:7005 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANK FEES TOTAL EXPENSES:1281 MANAGEMENT AND GENERAL:1281 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EMPLOYEE RELATIONS TOTAL EXPENSES:509 MANAGEMENT AND GENERAL:509 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:NJTC EDU ADMIN COSTS TOTAL EXPENSES:-728 MANAGEMENT AND GENERAL:-728 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE TOTAL EXPENSES:20140 MANAGEMENT AND GENERAL:20140 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER TAXES TOTAL EXPENSES:45 MANAGEMENT AND GENERAL:45 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ADMINISTRATIVE SUPPORT TOTAL EXPENSES:156331 MANAGEMENT AND GENERAL:156331 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ADVERTISING EXPENSE TOTAL EXPENSES:12000 MANAGEMENT AND GENERAL:12000 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TALENT COORDINATOR TOTAL EXPENSES:53800 MANAGEMENT AND GENERAL:53800 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SUBCONTRACT EXPENSE TOTAL EXPENSES:108962 MANAGEMENT AND GENERAL:108962 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EXECUTIVE OVERSIGHT TOTAL EXPENSES:5167 MANAGEMENT AND GENERAL:5167 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:WEBSITE DEVELOPMENT TOTAL EXPENSES:816 MANAGEMENT AND GENERAL:816 |
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