Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK FEES $27 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | ANNUAL REPORT FEE $50 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CREDIT CARD PROCESSING FEE $342 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DOMAIN NAME REGISTRATION $375 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COMPUTER CONSULTING $638 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EVENT SOFTWARE SERVICE $1250 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FISHING TRIP EXPENSES $1250 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | NEWS LETTER EXPENSE $1500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMPUTER $1893 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETING EXPENSE $2954 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: HACKENSACK TROAST ATHLETIC CLUB | Donee's Address: 74 TROAST STREET HACKENSACK, NJ 07601 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |