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.1001 | Advertising and Promotion $4346 |
| Other Expenses.1002 | Office Expenses $4221 |
| Other Expenses.1003 | Information Technology $2943 |
| Other Expenses.1008 | Interest $1602 |
| Other Expenses.1009 | Depreciation $4055 |
| Other Expenses.1012 | Insurance $2930 |
| Other Expenses.1 | 7 Mile Publishing $83499 |
| Other Expenses.2 | Chamber Events Expense $13431 |
| Other Expenses.3 | Beach tags $9122 |
| Other Expenses.4 | Jitney service $3604 |
| Other Expenses.5 | Credit Card fees $3050 |
| Other Expenses.6 | Web Cam $2258 |
| Other Expenses.8 | Dues $1075 |
| Other Expenses.9 | Bank Service Charges $391 |
| Other Expenses.10 | Repairs $228 |
| Other Expenses.11 | Memorial $201 |
| Other Expenses.12 | Donations/gifts $50 |
| Other Expenses.13 | NJ Annual Report $25 |
| Other Assets.1010 | Inventories - Beginning $2065 Inventories - Ending $320 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $40952 Unsecured Notes and Loans Payable - Ending $32639 |
| Total Liabilities.1 | Payroll tax payable - Beginning $2 Payroll tax payable - Ending $0 |
| Total Liabilities.2 | Sales tax payable - Beginning $38 Sales tax payable - Ending $0 |
| Total Liabilities.3 | Trust Acct-Jitney Service - Beginning $715 Trust Acct-Jitney Service - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |