Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,480Supplies 1,391Insurance 5,875Cable & Internet 3,407Office Expense 1,330Water & Sewer 939Real Estate Taxes 11,572Commitments, Promotional & Goodwill 5,597Licenses & Permits 630Advertising & Web Maintenance 300Bank Charges & Security System 95Miscellaneous 169NJ annual reporting fee 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 4,450 3,825Furniture & Fixures 4,804 3,558Machinery & Equipment 4 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Taxes 554 0 |
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