Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Canteen 3,861 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rentals 6,635 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Special Events 381 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INSURANCE PAYOUT 7,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Dues 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Registration Fees Other Business Expenses 684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Canteen Expenses 937 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 2,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - Liability DO 1,207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Service Fees 268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Internet Expenses 4,276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ Sales Tax 549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NJ Charity Registration 30 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 16,935, End of year 16,934 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |