| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Social services | Donee's Name: Var. Local Charities & Needy Individuals Dumont NJ 07628 | Relationship of Donee: NONE | Cash Amount Given: $19421 |
| Other Expenses.1002 | Office Expenses $1937 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7606 |
| Other Expenses.1009 | Depreciation $6381 |
| Other Expenses.1012 | Insurance $652 |
| Other Expenses.1 | Per Capita Taxes $4013 |
| Other Expenses.2 | Utilities $2177 |
| Other Expenses.3 | Bank charges $81 |
| Other Expenses.4 | Badges, Plaques, Pins $42 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7571 Furniture and Fixtures - Ending $6057 |
| Other Assets.1010 | Inventories - Beginning $5266 Inventories - Ending $4887 |
| Other Assets.1 | Other Asset - Beginning $140 Other Asset - Ending $140 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3992 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |