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 | CERTIFICATE OF ORIGINS 3,595 WEBSITE 75 TOTAL 3,670 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 20 CREDIT CARD SERVICE 320 OFFICE EXPENSES 369 ONLINE CREDIT CARD FEES 62 TELEPHONE 1,490 NJ ANNUAL REPORT 33 PAYROLL SERVICE 107 288 INSURANCE 712 TOTAL 3,401 |
| FORM 990-EZ, PART I, LINE 20 | RECLASS -1,418 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,645 11,875 COMPUTER 1,030 2,614 PREPAID TAXES 1,117 1,117 TOTAL 9,792 15,606 |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS IN THE COMMUNITY |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPHINE OBRIEN | |
| LOIS TIRREL | |
| NEIL GREENSTEIN | |
| CECELIA POLIZZI | |
| DENNIS GAGLIONE ESQ | |
| MELANIE BITECOLA | |
| DONNA M PIETROIACOVO | |
| NELSON BARRERA | |
| JOSEPH BERARDINELLLI | |
| MICHAEL BUSH | |
| REINEEN DOHMAN | |
| MARIO DROZDZ | |
| DR SEAN FLYNN | |
| DEE FRIAS | |
| GERRY GENERAZIO | |
| MAURICE MCLAUGHLIN | |
| MARY MURDOCH | |
| DIANE SMITH | |
| DAVID WORRALL | |
| MICHAEL ZIPPO | |
| SUSANNE KALTSAS | |
| CATHY LORETO | |
| JANET MCCARTHY |