Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TREASURER CRAIG MELTON BEFORE THE TAX RETURN WAS FILED |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS'S INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOE COYLE - 939 AMBOY AVENUE, EDISON, NJ 08837. ART CIFELLI - 939 AMBOY AVENUE, EDISON, NJ 08837. ANGELA HOLDREN - 939 AMBOY AVENUE, EDISON, NJ 08837. CRAIG MELTON - 939 AMBOY AVENUE, EDISON, NJ 08837. |
| FORM 990, PART IX, LINE 24E | STATE OF TOWNSHIP DINNER: PROGRAM SERVICE EXPENSES 9,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,131. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,183. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 2,205. TOTAL EXPENSES 4,900. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 1,907. FUNDRAISING EXPENSES 1,712. TOTAL EXPENSES 4,891. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,694. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 1,647. TOTAL EXPENSES 4,705. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 1,930. TOTAL EXPENSES 4,596. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 1,037. TOTAL EXPENSES 2,962. UTILITIES: PROGRAM SERVICE EXPENSES 618. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 896. TOTAL EXPENSES 2,132. VEHICLE MILEAGE EXPENSE: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 1,895. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 345. TOTAL EXPENSES 986. POSTAGE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 297. TELEPHONE: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 260. |
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