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: $10238 |
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $977 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13092 |
| Other Expenses.1009 | Depreciation $4334 |
| Other Expenses.1012 | Insurance $1905 |
| Other Expenses.1 | Per Capita Taxes $2921 |
| Other Expenses.2 | Utilities $2304 |
| Other Expenses.3 | Repairs & Maintenance $2073 |
| Other Expenses.4 | Miscellaneous $1843 |
| Other Expenses.5 | Community Events Support $1600 |
| Other Expenses.6 | Supplies, Other $637 |
| Other Expenses.7 | Bank charges $246 |
| Other Expenses.8 | Refunds $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2113 Furniture and Fixtures - Ending $1275 |
| Other Assets.1010 | Inventories - Beginning $1960 Inventories - Ending $3080 |
| Other Assets.1 | Other Asset - Beginning $140 Other Asset - Ending $140 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4104 Deferred Revenue - Ending $3233 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $166 Payroll Taxes Payable - Ending $59 |
| Total Liabilities.2 | Sales Taxes Payable - Beginning $767 Sales Taxes Payable - Ending $480 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |