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 AMOUNTGROSS RENTS 35,400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 470SOCIAL EVENTS 456DONATIONS 422INSURANCE 4,701UTILITIES 7,044MAINTENANCE 2,400OFFICE EXPENSE 402BANK CHARGES 368DEPRECIATION 3,651REPAIRS 1,118NJ ANNUAL FEE 25 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,200 1,200 |
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