| Description | Amount |
|---|---|
| disbursements for charitable contributions | 16,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 6,366 | 0 | 0 | 0 |
| Subcontractor | 42,817 | 0 | 0 | 0 |
| Telephone Expense | 1,058 | 0 | 0 | 0 |
| AUTO EXPENSE | 674 | 0 | 0 | 0 |
| BANK SERVICE CHARGE | 2,155 | 0 | 0 | 0 |
| COMPUTER EXPENSE | 1,076 | 0 | 0 | 0 |
| FEES | 2,379 | 0 | 0 | 0 |
| detox | 0 | 0 | 0 | 16,750 |
| fundraising expense - INFINITY | 48,672 | 0 | 0 | 0 |
| insurance | 570 | 0 | 0 | 0 |
| meals & entertainment | 3,822 | 0 | 0 | 0 |
| postage and delivery | 1,069 | 0 | 0 | 0 |
| utilities | 815 | 0 | 0 | 0 |
| miscellaneous expense | 775 | 0 | 0 | 0 |
| tools and equipment | 533 | 0 | 0 | 0 |
| fundraising expense - GOLF | 10,721 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES FOR ESTABLISHING ENTITY | 33,512 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
American NW Advisory Services Inc |
PO Box 24831 Federal Way,WA98093 |
| Anthony Diaco |
984 State Highway 36 Leonardo,NJ07737 |
|
Coco Pari |
17 Broad Street Broad Street,NJ07701 |
|
Della Pello Paving |
40 Milltown Road Union,NJ07083 |
|
Hesse Construction Co Inc |
PO Box 207 Belford,NJ07718 |
| Michael Deborah Cantor |
31 Ward Avenue Rumson,NJ07760 |
|
The Scire Family Foundation |
868 Navesink River Road Locust,NJ07760 |
| George Debra Chrysanthopoulos |
190 Seven Bridges Road Little Silver,NJ07739 |
| Matthew Weber |
120 W Willis Lane Reno,NV89511 |
|
JRCRUZ Corp |
675 Line Road Aberdeen,NJ07747 |
| Michael J Stavola |
8 Sailors Way red bank,NJ07701 |
| Marianne Hesse |
PO Box 236 Leonardo,NJ07737 |
|
Arthur Kontos Foundation Inc |
751 Manatee Cove Vero Beach,FL32963 |
|
BAYSHORE RECYCLING |
75 CROWS MILL ROAD KEASBEY,NJ08832 |
| BETSY ANTONIELLO |
34 GALLOPING HILL CIRCLE HOLMDEL,NJ07733 |
| CARL P GROSS |
63 W MAIN STREET FREEHOLD,NJ07728 |
|
CONNOR STRONG & BUCKELEW |
401 RT 73 NORTH MARLTON,NJ08053 |
|
CRISDEL GROUP |
240 RYAN STREET S PLAINFIELD,NJ07080 |
| DENNIS PALMERI |
15 SAILORS WAY RED BANK,NJ07701 |
| FRANK VALERIE MONTECALVO |
104 PORTLAND ROAD HIGHLANDS,NJ07732 |
| GEORGE CONWAY JE LORRAINE CONWAY |
290 CHAPEL HILL ROAD ATLANTIC HIGHLANDS,NJ07716 |
|
LINEAR CONTRACTING |
114 MCCLEAN AVENUE STATEN ISLAND,NY10305 |
| MARK HALL |
149 YELLOWBROOK RD FARMINGDALE,NJ07727 |
|
MARTELLI DEVELOPMENT GROUP |
716 NEWMAN SPRINGS ROAD SUITE 367 LINCROFT,NJ07738 |
| MICHAEL EARLE |
PO BOX 613 FARMINGDALE,NJ07727 |
|
MORGAN STANLEY |
1585 BROADWAY 24TH FLOOR NEW YORK,NY10036 |
| PAUL SEUFFERT |
17 LIBERTY KNOLL COLTS NECK,NJ07722 |
| ROSE DEPIERO |
810 NAVESINK RIVER ROAD LOCUST,NJ07760 |
|
SAKERS SHOPRITE'S INC |
922 HIGHWAY 33 BLDG 6 SUITE 1 FREEHOLD,NJ07728 |
|
STAVOLA MANAGEMENT COMPANY INC |
PO BOX 482 RED BANk,NJ07701 |
|
WALTER R EARLE CORPORATION |
PO DRAWER 757 FARMINGDALE,NJ07727 |