Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $277 |
| Other Expenses.1002 | Office Expenses $1368 |
| Other Expenses.1003 | Information Technology $400 |
| Other Expenses.1005 | Travel $552 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $198 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1210 |
| Other Expenses.1012 | Insurance $1968 |
| Other Expenses.1 | UBNJ/TANJ Game Dinner $21059 |
| Other Expenses.4 | 3D Shoots/ Jamboree Costs $1845 |
| Other Expenses.5 | Fund Raiser Other Expenses $1722 |
| Other Assets.1010 | Inventories - Beginning $6211 Inventories - Ending $3294 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3784 Prepaid Expenses and Deferred Charges - Ending $6056 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1901 Accounts Payable and Accrued Expenses - Ending $1261 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |