Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TREASURER CRAIG MELTON BEFORE THE TAX RETURN WAS FILED |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS'S INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOE COYLE - 939 AMBOY AVENUE, EDISON, NJ 08837. ART CIFELLI - 939 AMBOY AVENUE, EDISON, NJ 08837. ANGELA HOLDREN - 939 AMBOY AVENUE, EDISON, NJ 08837. CRAIG MELTON - 939 AMBOY AVENUE, EDISON, NJ 08837. |
| FORM 990, PART IX, LINE 24E | AWARDS DINNER: PROGRAM SERVICE EXPENSES 14,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,737. TASTE OF MIDDLESEX: PROGRAM SERVICE EXPENSES 10,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,401. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 2,055. MANAGEMENT AND GENERAL EXPENSES 3,082. FUNDRAISING EXPENSES 2,765. TOTAL EXPENSES 7,902. STATE OF TOWNSHIP DINNER: PROGRAM SERVICE EXPENSES 7,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,247. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 2,254. TOTAL EXPENSES 5,366. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,761. MANAGEMENT AND GENERAL EXPENSES 1,418. FUNDRAISING EXPENSES 1,712. TOTAL EXPENSES 4,891. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 1,643. TOTAL EXPENSES 3,652. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 977. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 2,713. VEHICLE MILEAGE EXPENSE: PROGRAM SERVICE EXPENSES 759. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 1,099. TOTAL EXPENSES 2,617. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 703. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 1,018. TOTAL EXPENSES 2,424. UTILITIES: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 788. TOTAL EXPENSES 1,876. POSTAGE: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 626. TOTAL EXPENSES 1,789. |
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