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. MANISHA SUBRAMANIAN - 939 AMBOY AVENUE, EDISON, NJ 08837. PETER GREENBAUM - 939 AMBOY AVENUE, EDISON, NJ 08837. BERNADETTE SOHLER - 939 AMBOY AVENUE, EDISON, NJ 08837. NICOLE VISCEGLIA ROGERS - 939 AMBOY AVENUE, EDISON, NJ 08837. |
| FORM 990, PART IX, LINE 24E | COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,151. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 1,548. TOTAL EXPENSES 4,425. ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,422. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,372. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 1,333. TOTAL EXPENSES 3,810. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 1,045. FUNDRAISING EXPENSES 1,516. TOTAL EXPENSES 3,606. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 1,228. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 1,194. TOTAL EXPENSES 3,411. UTILITIES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 1,230. TOTAL EXPENSES 2,930. TASTE OF MIDDLESEX: PROGRAM SERVICE EXPENSES 2,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,682. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 957. TOTAL EXPENSES 2,277. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,956. POSTAGE: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 464. TOTAL EXPENSES 1,326. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 155. TOTAL EXPENSES 371. AWARDS DINNER: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
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