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 8 | MISCELLANEOUS 182 TOTAL 182 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,268 TRAVEL 300 INTEREST 60 INSURANCE 2,019 DUES & SUBSCRIPTIONS 730 CONTRACT LABOR 3,900 LICENSES & PERMITS 51 NEWSLETTER 1,396 PROGRAM EXPENSES 35,129 BANK & CREDIT CARD FEES 572 PAYROLL PROCESSING 63 POSTAGE & DELIVERY 324 WEB SITE MAINTENCANCE 1,133 TOTAL 47,945 |
| FORM 990-EZ, PART I, LINE 20 | LOSS ON STOCK SALE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,073 406 HCF STOCK ACCOUNT 19,447 23,217 TOTAL 23,520 23,623 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,676 2,181 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND COMMERCE IN THE CITY OF MILLVILLE, NJ |
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