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 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 96. DEPRECIATION 7201. DONATIONS 50. INSURANCE 7214. INTEREST EXPENSE 5678. LICENSES 710. OFFICE EXPENSE 696. POSTAGE 69. RENTAL & PARTY EXPENSES 18521. SALES TAX EXPENSE 4434. TELEPHONE 536. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE 117582. 104547. SALES TAX PAYABLE 0. 1013. |
| Form 990, Part IX, Line 24f | INSURANCE ADVERTISING OFFICE EXPENSES BANK SERVICE CHARGES LICENSES & PERMITS DUES/MEMBERSHIPS NJ SALES TAX SNACKS & BEVERAGES BAR SUPPLIES CHILDRENS CHRISTMAS PARTY DONATIONS GOLF OUTING TOWN CARNIVAL UTILITIES SYMPATHY GIFT PROMO & GIFTS |
| Software ID: | 15000272 |
| Software Version: |