Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3750 |
| Other Expenses.1005 | Travel $273 |
| Other Expenses.1 | General Program Expenses $31923 |
| Other Expenses.2 | Membership Expenses $18475 |
| Other Expenses.3 | NJCREW Delegate Expenses $6754 |
| Other Expenses.4 | Network Administration Fees $5160 |
| Other Expenses.5 | Exec/Admin Management Fee $4026 |
| Other Expenses.6 | Board of Directors Expense $2596 |
| Other Expenses.7 | Donations and community action $2025 |
| Other Expenses.8 | Bank & Credit Card Fees $1710 |
| Other Expenses.9 | Website & Communication Exp. $1020 |
| Other Expenses.10 | Registration fees $271 |
| Other Expenses.12 | Telephone $178 |
| Other Assets.1005 | Accounts Receivable - Beginning $6066 Accounts Receivable - Ending $6699 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $452 |
| Total Liabilities.1 | Accounts Payable and Accrued Expenses - Beginning $2411 Accounts Payable and Accrued Expenses - Ending $6148 |
| Total Liabilities.2 | Prepaid Dues - Beginning $6080 Prepaid Dues - Ending $6855 |
| Total Liabilities.3 | Prepaid Sponsorship Revenue - Beginning $5450 Prepaid Sponsorship Revenue - Ending $1000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |