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 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 30. DEPRECIATION 7171. INSURANCE 6756. INTEREST EXPENSE 6289. LICENSES 625. OFFICE EXPENSE 132. POSTAGE 122. RENTAL & PARTY EXPENSES 19401. SALES TAX EXPENSE 3375. TELEPHONE 648. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE 130006. 117582. |
| Form 990, Part IX, Line 24f | INSURANCE ADVERTISING OFFICE EXPENSES BANK SERVICE CHARGES LICENSES & PERMITS DUES/MEMBERSHIPS NJ SALES TAX SNACKS & BEVERAGES BAR SUPPLIES CHILDRENS CHRISTMAS PARTY DONATIONS GOLF OUTING TOWN CARNIVAL UTILITIES SYMPATHY GIFT PROMO & GIFTS |
| Software ID: | 14000261 |
| Software Version: |