Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNT990-T REFUND 543MISC INCOME 390ROUNDING 2 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSE 609MEMBERSHIP DUES 192DISTRICT & CONVENTION RELATED 93POSTAGE 160REPAIRS & MAINTENANCE 3,885LICENSES & FEES 621BANK SERVICE CHARGES 66TELEPHONE & CABLE 2,821EXTERMINATOR SERVICES 400ALARM SERVICES 2,074NJ CHARITIES REG ANNUAL FEE 60WASTE REMOVAL 2,150DONATIONS 100INSURANCE 9,653DEPRECIATION 14,808MISCELLANEOUS EXP 239RELIEF 900BOND FEE 45OFFICE SUPPLIES 350WEBSITE EXPENSES 360 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID FEDERAL UBT 1,400 800 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAXES PAYABLE 2,060 2,060 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN HAUSMANN OFFICER | NONE |
| ERIC HALLE | NONE |