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 | MUSIC FEST EXPENSE: PROGRAM SERVICE EXPENSES 13,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,294. TASTE OF MIDDLESEX: PROGRAM SERVICE EXPENSES 12,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,427. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,991. MANAGEMENT AND GENERAL EXPENSES 2,989. FUNDRAISING EXPENSES 2,683. TOTAL EXPENSES 7,663. EDISON FOOD TRUCK EVENT EXPENSE: PROGRAM SERVICE EXPENSES 6,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,603. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 2,853. TOTAL EXPENSES 6,340. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 1,608. FUNDRAISING EXPENSES 2,333. TOTAL EXPENSES 5,549. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,989. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 1,934. TOTAL EXPENSES 5,525. HOLIDAY PARTY EXPENSE: PROGRAM SERVICE EXPENSES 5,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,177. PRIDE DAY EXPENSE: PROGRAM SERVICE EXPENSES 4,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,356. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 1,615. TOTAL EXPENSES 3,845. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 917. TOTAL EXPENSES 3,073. TULIP WALK: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,665. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,584. UTILITIES: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 987. TOTAL EXPENSES 2,347. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 1,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,777. POSTAGE: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 515. TOTAL EXPENSES 1,473. TOURISM EXPENSE: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. JUNETEENTH EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774. FALL SPECTACULAR EXPENSES: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. |
| Software ID: | |
| Software Version: |