Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD SERVICE 595 OFFICE EXPENSES 744 ONLINE CREDIT CARD FEES 63 POSTAGE 396 TELEPHONE 1,282 NJ ANNUAL REPORT 28 PAYROLL SERVICE 871 416 TRAVEL 77 INSURANCE 713 CATERING FOR FUNCTIONS 9,965 FUNCTION ENTERTAINMENT 500 FUNCTION EXPENSES 2,537 TOTAL 18,187 |
| FORM 990-EZ, PART I, LINE 20 | AR WRITE OFF -2,070 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,100 10,450 COMPUTER 1,030 1,030 TOTAL 9,130 11,480 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 1,149 1,117 |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS IN THE COMMUNITY |
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