Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part IV line 41 | The organization is not required to file with the State |
| Part IV line 41 | of New Jersey, Division of Charitable Registration and |
| Part IV line 41 | Investigation. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES EXPENSE 40382. MEETING EXPENSE 15736. EQUIPMENT RENTAL EXPENSE 6585. PAYROLL TAX EXPENSE 3101. TELEPHONE EXPENSE 3331. COMMUNITY GOODWILL & DONATIONS 4175. FUEL,TRAVEL & TOLLS EXPENSE 9867. ADVERTISING EXPENSE 925. PAYROLL PROCESSING FEES 314. AWARDS & RECOGNITIONS 2425. OFFICE EXPENSE 3674. BEREAVEMENT EXPENSE 125. OFFICER REIMBURSEMENTS 578. PARKING EXPENSES 8. GOLF OUTING 1000. HOLIDAY EXPENSES 1450. UNIFORM UPGRADES, SHIELDS, ETC 5717. CONVENTIONS/SEMINARS EXPENSE 8226. MAINT |
| Form 990EZ, Part I, Line 20 | A NOMINAL, INACTIVE BANK ACCOUNT HAD BEEN DISCOVERED THAT WAS NOT ON BOOKS 102. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT,FURNITURE ETC NET OF DEPRECIATION 1164. 1028. |
| Form 990EZ, Part II, Line 26 | DUE TO OFFICER 0. 488. |
| Form 990, Part IX, Line 24f | SERVICE AWARDS/PLAQUES COMMUNITY GOODWILL DONATIONS BEREAVEMENT & GET WELL ADVERTISING EXPENSE UNIFORM/CLEANING EXPENSE BANK SERVICE CHARGES BOOKS & TRADE JOURNALS CONTRACT CONSULTANT EXPENSE OTHER BUSINESS EXPENSES PAYROLL SERVICE FEES PENALTIES & FINES FILING FEES & PERMITS MISCELLANEOUS EXPENSE RETIREMENT RECOGNITIONS |
| Software ID: | 13000178 |
| Software Version: |