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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: GREATER JAMAICA DEVELOPMENT CENTER . PROPERTY DESCRIPTION: CONTRIBUTION. DATE OF GIFT: 11/09/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MAINTENANCE. AMOUNT: 11,500. DESCRIPTION: SECURITY SERVICES. AMOUNT: 8,729. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,800. DESCRIPTION: BANK CHARGES. AMOUNT: 747. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 704. DESCRIPTION: INSURANCE. AMOUNT: 2,677. DESCRIPTION: NYS FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 26,182. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,598. END OF YEAR AMOUNT: 10,278. |
| Software ID: | |
| Software Version: |