Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS LOCAL CHILDRENS CHARITIES AND | Donee's Address: CIVIC ORGANIZATIONS CLIFTON, NJ 07013 | Relationship of Donee: NONE | Cash Amount Given: $9645 |
| Other Expenses.1002 | Office Expenses $715 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3933 |
| Other Expenses.1009 | Depreciation $5198 |
| Other Expenses.1012 | Insurance $7542 |
| Other Expenses.1 | Dinners, Buffets, etc. Exps $8084 |
| Other Expenses.2 | Repairs & Maintenance $6123 |
| Other Expenses.3 | Utilities $4675 |
| Other Expenses.4 | Per Capita Taxes $2484 |
| Other Expenses.5 | Meetings & Dinners $542 |
| Other Expenses.6 | Registrations & Fees $522 |
| Other Expenses.8 | Pins & Badges $391 |
| Other Expenses.9 | Miscellaneous $261 |
| Other Expenses.10 | Telephone $214 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4042 Furniture and Fixtures - Ending $3583 |
| Other Assets.1010 | Inventories - Beginning $1955 Inventories - Ending $3102 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4539 Prepaid Expenses and Deferred Charges - Ending $5859 |
| Other Assets.1 | Accrued Income - Beginning $804 Accrued Income - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $453 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13278 Deferred Revenue - Ending $2890 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |