| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: NJSEA CASH CONTRIBUTION: 6,237 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISERS FUNDRAISER EXPENSE 3,000 EXPENSES OFFICE 100 INSURANCE 10,748 ACCOUNTANT 1,000 BEER PURCHASES 2,362 BEGINNING INVENTORY 1,670 CONVENTION EXPENSE 1,121 ENDING INVENTORY -1,309 FOOD PURCHASE 848 GRAND LODGE EXPENSE 165 JANITORIAL SUPPLIES 897 KEY CARD 205 LICENSES 4,986 LIQUOR PURCHASES 4,246 LODGE ACTIVITIES - MEMBER 1,694 LODGE DUES 69 LODGE SUPPLIES 2,302 MAINTENANCE/REPAIRS 2,468 NJ SALES TAX 667 TELEPHONE & INTERNET 1,661 NON-INVESTMENT DEPRECIATION 6,094 TOTAL 44,994 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,670 1,309 EQUIPMENT 148,788 148,788 LESS ACCUMULATED DEPRECIATION 148,788 148,788 LEASEHOLD IMPROVEMENTS 12,450 19,785 LESS ACCUMULATED DEPRECIATION 8,896 14,990 TOTAL 5,224 6,104 |
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