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 | STATE OF TOWNSHIP DINNER: PROGRAM SERVICE EXPENSES 10,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,283. TASTE OF MIDDLESEX: PROGRAM SERVICE EXPENSES 8,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,312. EDISON FOOD TRUCK EVENT EXPENSE: PROGRAM SERVICE EXPENSES 7,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,546. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 2,843. FUNDRAISING EXPENSES 2,551. TOTAL EXPENSES 7,290. TULIP WALK: PROGRAM SERVICE EXPENSES 6,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,567. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 2,708. TOTAL EXPENSES 6,441. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 2,246. TOTAL EXPENSES 5,346. SUMMER FLOWER WALK: PROGRAM SERVICE EXPENSES 4,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 1,575. TOTAL EXPENSES 4,500. HOLIDAY PARTY EXPENSE: PROGRAM SERVICE EXPENSES 4,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,055. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 932. MANAGEMENT AND GENERAL EXPENSES 1,864. FUNDRAISING EXPENSES 932. TOTAL EXPENSES 3,728. NETWORKING EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 3,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 989. TOTAL EXPENSES 3,314. UTILITIES: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 1,091. TOTAL EXPENSES 2,599. FALL SPECTACULAR EXPENSES: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. POSTAGE: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 410. TOTAL EXPENSES 1,173. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. |
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