| 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 | TASTE OF MIDDLESEX: PROGRAM SERVICE EXPENSES 13,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,170. EDISON FOOD TRUCK EVENT EXPENSE: PROGRAM SERVICE EXPENSES 11,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,441. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 3,725. FUNDRAISING EXPENSES 2,765. TOTAL EXPENSES 9,014. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 2,345. TOTAL EXPENSES 5,585. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 1,599. TOTAL EXPENSES 4,568. HOLIDAY PARTY EXPENSE: PROGRAM SERVICE EXPENSES 3,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,687. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 1,122. FUNDRAISING EXPENSES 1,085. TOTAL EXPENSES 3,618. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,564. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 1,564. TOTAL EXPENSES 3,475. EQUIPMENT/RENTAL: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 1,285. TOTAL EXPENSES 3,379. UTILITIES: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 1,076. TOTAL EXPENSES 2,562. TRUNK OR TREAT EXPENSE: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. POSTAGE: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 1,194. TOURISM EXPENSE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. |
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