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 | Membership Expenses 18286. |
| Form 990EZ, Part I, Line 16 | General Program Expenses 50265. |
| Form 990EZ, Part I, Line 16 | Donations and community action 4619. |
| Form 990EZ, Part I, Line 16 | Website & Communications Expenses 820. |
| Form 990EZ, Part I, Line 16 | Sponsorship Expense 605. |
| Form 990EZ, Part I, Line 16 | NJCREW Delegate Expense 5927. |
| Form 990EZ, Part I, Line 16 | Board of Directors Exp 2485. |
| Form 990EZ, Part I, Line 16 | Advertising/PR 10447. |
| Form 990EZ, Part I, Line 16 | Office 316. |
| Form 990EZ, Part I, Line 16 | Executive/Administrative Management Fee 49173. |
| Form 990EZ, Part I, Line 16 | State filing fees & Registration 268. |
| Form 990EZ, Part I, Line 16 | Telephone 3000. |
| Form 990EZ, Part I, Line 16 | Records storage 355. |
| Form 990EZ, Part I, Line 16 | Insurance 453. |
| Form 990EZ, Part I, Line 16 | Bank & Credit Card Fees 2241. |
| Form 990EZ, Part I, Line 16 | Network Administration Fees 1483. |
| Form 990EZ, Part I, Line 16 | Depreciation 75. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable, Net 4816. 3143. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 326. 75. |
| Form 990EZ, Part II, Line 24 | Equipment, net of accumulated depreciation 76. 0. |
| Form 990EZ, Part II, Line 26 | Prepaid Dues 10320. 4980. |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses 6070. 11833. |
| Form 990EZ, Part II, Line 26 | Prepaid Sponsorship Revenue 17500. 26500. |
| Form 990, Part IX, Line 24e | Bank Charges |
| Form 990, Part IX, Line 24e | Website maintenance |
| Form 990, Part IX, Line 24e | Records Storage |
| Form 990, Part IX, Line 24e | Public relations |
| Form 990, Part IX, Line 24e | Printing and postage |
| Form 990, Part IX, Line 24e | Mngmt Co Travel to Mtgs |
| Form 990, Part IX, Line 24e | CREW Network Admin Fees |
| Form 990, Part IX, Line 24e | Telephone expense |
| Form 990, Part IX, Line 24e | Sponsorship Expense |
| Form 990, Part IX, Line 24e | NJ Charitable Reg Fees |
| Form 990, Part IX, Line 24e | State Annual Report Fee |
| Software ID: | 15000272 |
| Software Version: |