Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMembers non dues Fees/Entertainment 179Donations & Conributions 10,219 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,085Water & Sewer 576Real Estate Taxes 11,468Security System 1,002Telephone, Cable & Internet 3,851Licenses & Permits 703Insurance 3,739Supplies 5,471Postage 300Miscellaneous 401Commitments, Promotional & Goodwill 4,850NJ annual reporting fee 56 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 4,265 4,085Furniture & Fixures 2,326 1,556Machinery & Equipment 4,097 9,246 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Payable 471 311 |
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