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 16 - OTHER EXPENSES | DESCRIPTION: MONTHLY LUNCHEONS. AMOUNT: 21,247. DESCRIPTION: VARIOUS PROGRAM EVENTS. AMOUNT: 8,861. DESCRIPTION: BANK CHARGES. AMOUNT: 1,794. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,020. DESCRIPTION: INSURANCE. AMOUNT: 529. DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: FLOWERS/GIFTS. AMOUNT: 128. DESCRIPTION: QUICKBOOK COSTS. AMOUNT: 693. DESCRIPTION: TELEPHONE. AMOUNT: 1,814. DESCRIPTION: WEBSITE COSTS. AMOUNT: 697. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 37,458. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,910. END OF YEAR AMOUNT: 1,305. DESCRIPTION: DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CRT CHARITY. BEG. OF YEAR AMOUNT: 1,839. END OF YEAR AMOUNT: 89. |
| FORM 990EZ, PART V, LINE 41 | NJ REGULATIONS DO NOT REQUIRE ORGANIZATIONS WITH $10,000 OR LESS IN GROSS PUBLIC CONTRIBUTIONS TO REGISTER OR PROVIDE A COPY OF THE FORM 990 TO THE STATE ATTORNEY GENERAL. |
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