Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $1733 |
| Other Expenses.1012 | Insurance $7667 |
| Other Expenses.1 | MISC $6386 |
| Other Expenses.2 | DUES $5361 |
| Other Expenses.3 | ELECTRIC $4373 |
| Other Expenses.4 | NJ SALES TAX $3969 |
| Other Expenses.5 | REPAIRS $2122 |
| Other Expenses.6 | TRASH REMOVAL $2090 |
| Other Expenses.7 | HEATING OIL $1770 |
| Other Expenses.8 | TELEPHONE $1743 |
| Other Expenses.9 | DONATIONS $1199 |
| Other Expenses.10 | NATURAL GAS $900 |
| Other Expenses.11 | CABLE TV $860 |
| Other Expenses.12 | WATER/SEWER $668 |
| Other Expenses.13 | LICENSES/PERMITS $395 |
| Other Expenses.14 | PEST CONTROL $389 |
| Other Expenses.15 | FIRE EXTINQUISHERS $298 |
| Other Assets.1 | 0 - Beginning $40793 0 - Ending $37587 |
| Total Liabilities.1 | LOAN BALANCE - Beginning $30781 LOAN BALANCE - Ending $28571 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |