Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,066. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 779. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,634. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,076. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 384. DESCRIPTION: DINNERS. AMOUNT: 3,079. DESCRIPTION: NJ STATE REGISTRATION FEE. AMOUNT: 145. DESCRIPTION: MEETINGS. AMOUNT: 1,175. DESCRIPTION: INSURANCE. AMOUNT: 4,368. DESCRIPTION: OFFICE. AMOUNT: 632. DESCRIPTION: BANK FEES. AMOUNT: 485. DESCRIPTION: TELEPHONE. AMOUNT: 1,344. DESCRIPTION: OFFICERS SUPPLIES TRAINING AND EQUIPMENT. AMOUNT: 16,598. TOTAL TO FORM 990-EZ, LINE 16: 35,920. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 585. |
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