Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS TO 4 RECIPIENTS | Donee's Address: PT BORO HIGH SCHOOL STUDENTS PT PLEASANT NJ 08742 | Relationship of Donee: STUDENTS | Cash Amount Given: $6750 |
| Other Expenses.1002 | Office Expenses $615 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4669 |
| Other Expenses.1009 | Depreciation $37 |
| Other Expenses.1 | DONATIONS $30955 |
| Other Expenses.2 | DUES & FEES $6280 |
| Other Expenses.3 | FUND DRIVE EXPENSES $5715 |
| Other Expenses.4 | MEMBER DINNER $5070 |
| Other Expenses.5 | HOLIDAY PARTY $4989 |
| Other Expenses.6 | TRAVEL AND MEETING STIPENDS $4822 |
| Other Expenses.7 | UNITY TOUR $4300 |
| Other Expenses.8 | T SHIRT EXPENSE $4104 |
| Other Expenses.9 | GOOD AND WELFARE $3000 |
| Other Expenses.10 | MEALS FOR MEETINGS $2051 |
| Other Expenses.11 | SUPPLIES $2000 |
| Other Expenses.12 | TRAINING & CONFERENCES $1710 |
| Other Expenses.13 | POLAR BAR PLUNGE $1211 |
| Other Expenses.14 | FAMILY CARDS $700 |
| Other Expenses.15 | BOWLING OUTING $590 |
| Other Expenses.16 | FLOWERS & GIFTS $412 |
| Other Expenses.17 | AWARDS $400 |
| Other Expenses.18 | POLICE CAMP $250 |
| Other Expenses.19 | BANK FEES $157 |
| Other Expenses.20 | LICENSES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $18 |
| Total Liabilities.1 | CREDIT CARD BALANCE - Beginning $112 CREDIT CARD BALANCE - Ending $1942 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |