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 8, Other Revenue | Reimbursed Expenses 5,089 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,854 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 12,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Fees 2,407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 7,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Printing- Education mailings 2,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Political campaign activity 20,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 1,124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 620 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website and advertising 3,849 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Expenses 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fund Development 17,035 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Consulting 9,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Events 992 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 1,205 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 0, End of year 6,522 |
| Form 990-EZ, Part I, Line 12 | The organization has a relationship with New Jersey Family Policy, Inc a related 501c 3 where they share payroll and overhead expenses. These expenses are paid to the NJ Family Policy, Inc in advance by the organization and are periodically reconciled. The amounts for payroll and overhead allocable to each organizationare documented through the use of time sheets which each applicable employee maintains. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|