Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursements $170 |
| Other Expenses.1001 | Advertising and Promotion $12809 |
| Other Expenses.1002 | Office Expenses $1371 |
| Other Expenses.1005 | Travel $200 |
| Other Expenses.1009 | Depreciation $57 |
| Other Expenses.1012 | Insurance $2992 |
| Other Expenses.1 | Consulting Fees $48600 |
| Other Expenses.2 | Washington Trip $11757 |
| Other Expenses.3 | Golf Tournament $10310 |
| Other Expenses.4 | Business Expo $7835 |
| Other Expenses.5 | Computer Repair/Software $5386 |
| Other Expenses.6 | Salute to Industry $4411 |
| Other Expenses.7 | Copier Rental $3899 |
| Other Expenses.8 | Luncheons and Meetings $3802 |
| Other Expenses.9 | Telephone $2091 |
| Other Expenses.11 | Various Fees and Dues $731 |
| Other Expenses.12 | Subscriptions $420 |
| Other Expenses.13 | Goodwill/Benevolence $375 |
| Other Expenses.14 | Pay Pal /Merchant Service Fees $358 |
| Other Expenses.15 | New Jersey Annual Report $31 |
| Other Assets.1003 | Machinery and Equipment - Beginning $57 Machinery and Equipment - Ending $0 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $3500 Notes and Loans Receivable - Ending $494 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll Tax Liabilities - Beginning $593 Payroll Tax Liabilities - Ending $931 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |