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 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 13,875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ ANNUAL REPORT 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE ORGANIZATION DUES 2,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 529 |
| Form 990-EZ, Part II, Line 24, Other Assets | CARPETING Beginning of year 2,115, End of year 1,510 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 0, End of year 601 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX Beginning of year 725, End of year 901 |
| Form 990-EZ, Part II, Line 26, Liabilities | TRAINING DEPOSITS Beginning of year 1,505, End of year 1,505 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|