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, Other Expenses | Conferences, conventions, and meetings 1,833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,806 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm service 474 |
| Form 990-EZ, Part I, Line 16, Other Expenses | licenses, fees and permits 1,176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 9,869 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expense 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 2,660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 5,327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 5,679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 1,881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Nj Annual Reports 99 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 4,091, End of year 4,855 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |