Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS LOCAL CHILDRENS CHARITIES AND | Donee's Address: CIVIC ORGANIZATIONS CLIFTON, NJ 07013 | Relationship of Donee: NONE | Cash Amount Given: $8056 |
| Other Expenses.1002 | Office Expenses $1165 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4194 |
| Other Expenses.1009 | Depreciation $6453 |
| Other Expenses.1012 | Insurance $7625 |
| Other Expenses.1 | Repairs & Maintenance $12556 |
| Other Expenses.2 | Per Capita Taxes $2455 |
| Other Expenses.3 | Utilities $1917 |
| Other Expenses.4 | Dinners, Buffets, etc. Exps $1498 |
| Other Expenses.5 | Meetings & Dinners $1127 |
| Other Expenses.7 | Miscellaneous $662 |
| Other Expenses.8 | Registrations & Fees $522 |
| Other Expenses.9 | Telephone $299 |
| Other Expenses.10 | Pins & Badges $268 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3583 Furniture and Fixtures - Ending $2788 |
| Other Assets.1010 | Inventories - Beginning $3102 Inventories - Ending $1456 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5859 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Accrued Income - Beginning $50 Accrued Income - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2890 Deferred Revenue - Ending $4606 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |