Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,363ADVERTISING 892CONTRIBUTIONS AND GIFTS 746DUES AND FEES 7,635INSURANCE 8,389BANK FEE 785TRAINING AND TRAINING MATERIALS 1,039ENTERTAINMENT 1,475SUPPLIES 21,685TELEPHONE 394LOAN INTEREST 2,468NJ ANNUAL REPORT 25 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARENVIRONMENTAL CONTAINMENT SYST 97,984 88,652INVENTORY 851 850LAND IMPROVEMENTS 8,378 7,540SPORTING CLAY MACHINES 2,044 1,460GRILL 0 214SHED 0 4,928LAWN MOWER 0 1,885 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPROVIDENT LOAN 44,107 28,798 |
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