| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CERTIFICATE OF ORIGINS 2,540 MISC 725 NETWORKING EVENTS 510 WEBSITE 75 TOTAL 3,850 |
| FORM 990-EZ, PART I, LINE 16 | SPOTLIGHT DIRECTORY OFFICE 650 COST OF GOODS SOLD 1,250 EXPENSES CREDIT CARD SERVICE 688 OFFICE EXPENSES 1,567 ONLINE CREDIT CARD FEES 289 TELEPHONE 1,917 NJ ANNUAL REPORT 57 PAYROLL SERVICE 920 MISC 1,205 BANK FEES 35 288 924 TOTAL 9,790 |
| FORM 990-EZ, PART I, LINE 20 | REMOVAL OF SCHOLARSHIP INCOME AND BALANCE 1,261 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,925 6,978 COMPUTER 2,614 2,614 PREPAID TAXES 1,117 1,117 TOTAL 10,656 10,709 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS IN THE COMMUNITY |
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