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: Var. Local Charities & Needy Individuals Dumont, NJ 07628 | Relationship of Donee: NONE | Cash Amount Given: $6695 |
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $529 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11710 |
| Other Expenses.1009 | Depreciation $4530 |
| Other Expenses.1012 | Insurance $2064 |
| Other Expenses.1 | Repairs & Maintenance $12383 |
| Other Expenses.2 | Per Capita Taxes $3246 |
| Other Expenses.3 | Utilities $2503 |
| Other Expenses.4 | Community Events Support $1497 |
| Other Expenses.5 | Supplies, Other $1278 |
| Other Expenses.6 | Miscellaneous $638 |
| Other Expenses.7 | Refunds $500 |
| Other Expenses.8 | Bank charges $216 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3147 Furniture and Fixtures - Ending $2113 |
| Other Assets.1010 | Inventories - Beginning $3710 Inventories - Ending $1960 |
| Other Assets.1 | Other Asset - Beginning $140 Other Asset - Ending $140 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4104 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $59 Payroll Taxes Payable - Ending $166 |
| Total Liabilities.2 | Sales Taxes Payable - Beginning $424 Sales Taxes Payable - Ending $767 |
| Total Liabilities.3 | Due for Alarm System - Beginning $700 Due for Alarm System - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |