Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | 990-EZ Page 2, Part III: Promote businesses in Westfield, NJ and the surrounding areas. |
| List of grants and similar amounts paid Part I line 10 | Grantee Mathew Lazzarotti Relationship Grantee Amount 1,532 |
| Description of other expenses Part I line 16 | Description AmountLocation costs 2,384Organizational dues 400Program expense 13,254Credit card processing fees 1,504Accounting 500Meetings and conferences 674Insurance 6,702Office supplies 2,653Advertising and marketing 12,851Professional fees 1,000Payroll processing fees 1,483 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity deposits 1,600 1,600 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 57,735 57,744Security deposits payable 600 600 |
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