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 539 OFFICE EXPENSES 648 ONLINE CREDIT CARD FEES 63 TELEPHONE 1,099 NJ ANNUAL REPORT 33 PAYROLL SERVICE 739 288 INSURANCE 744 CATERING FOR FUNCTIONS 5,198 FUNCTION EXPENSES 2,368 TOTAL 11,719 |
| FORM 990-EZ, PART I, LINE 20 | RECLASS 934 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,450 7,645 COMPUTER 1,030 1,030 PREPAID TAXES 0 1,117 TOTAL 11,480 9,792 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 1,117 0 |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS IN THE COMMUNITY |
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