| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 14,209. DESCRIPTION: TESTING MATERIALS. AMOUNT: 2,193. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 116. DESCRIPTION: INTERNET/WEBSITE EXPENSE. AMOUNT: 1,519. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 98. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 8,852. DESCRIPTION: ADVERTISING/PROMOTION EXPENSES. AMOUNT: 1,350. DESCRIPTION: NJCFC CONFERENCE EXPENSES. AMOUNT: 24,880. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,395. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,603. DESCRIPTION: QB FEES. AMOUNT: 1,045. DESCRIPTION: HOLIDAY EXPENSES. AMOUNT: 1,124. DESCRIPTION: BADGES & UNIFORMS EXPENSES. AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 16: 59,994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PENDING ANALYSIS FYE 2018. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 725. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22. |
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