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: VARIOUS LOCAL CHILDRENS CHARITIES AND | Donee's Address: CIVIC ORGANIZATIONS CLIFTON NJ 07013 | Relationship of Donee: NONE | Cash Amount Given: $25410 |
| Other Expenses.1002 | Office Expenses $1781 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1635 |
| Other Expenses.1009 | Depreciation $6311 |
| Other Expenses.1012 | Insurance $7653 |
| Other Expenses.1 | Dinners, Buffets, etc. Exps $6484 |
| Other Expenses.2 | Repairs & Maintenance $4188 |
| Other Expenses.3 | Per Capita Taxes $3513 |
| Other Expenses.4 | Meetings & Dinners $1345 |
| Other Expenses.5 | Utilities $1122 |
| Other Expenses.6 | Telephone $1119 |
| Other Expenses.7 | Miscellaneous $836 |
| Other Expenses.8 | Pins & Badges $580 |
| Other Expenses.9 | Registrations & Fees $547 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2788 Furniture and Fixtures - Ending $2135 |
| Other Assets.1010 | Inventories - Beginning $1456 Inventories - Ending $5070 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $412 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4606 Deferred Revenue - Ending $5042 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |