Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | SUCCESSFULLY RAN SOCIAL FUNCTIONS FOR 245 MEMBERS |
| Pt III, Line 31 | AND THEIR FAMILIES. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 200. DONATIONS 150. INSURANCE 6527. INTEREST EXPENSE 6918. LICENSES 805. OFFICE EXPENSE 724. RENTAL & PARTY EXPENSES 19301. SALES TAX EXPENSE 3320. TELEPHONE 456. DEPRECIATION 6873. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE 141802. 130006. |
| Form 990, Part IX, Line 24f | INSURANCE 6527. ADVERTISING OFFICE EXPENSES 631. BANK SERVICE CHARGES 200. LICENSES & PERMITS 805. DUES/MEMBERSHIPS NJ SALES TAX 3320. SNACKS & BEVERAGES 13974. BAR SUPPLIES 1833. CHILDRENS CHRISTMAS PARTY 2804. DONATIONS 150. GOLF OUTING TOWN CARNIVAL UTILITIES 10994. SYMPATHY GIFT PROMO & GIFTS 740. |
| Software ID: | 13000178 |
| Software Version: |