| 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 | EDISON FOOD TRUCK EVENT EXPENSE: PROGRAM SERVICE EXPENSES 9,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,001. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 3,441. FUNDRAISING EXPENSES 2,602. TOTAL EXPENSES 8,393. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 2,309. FUNDRAISING EXPENSES 2,787. TOTAL EXPENSES 7,962. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 2,586. MANAGEMENT AND GENERAL EXPENSES 3,232. FUNDRAISING EXPENSES 646. TOTAL EXPENSES 6,464. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 2,489. TOTAL EXPENSES 5,925. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 1,831. FUNDRAISING EXPENSES 1,772. TOTAL EXPENSES 5,907. NETWORKING EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 5,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,882. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,778. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 1,778. TOTAL EXPENSES 3,952. UTILITIES: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 964. FUNDRAISING EXPENSES 1,395. TOTAL EXPENSES 3,323. TOURISM EXPENSE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. HOLIDAY PARTY EXPENSE: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. POSTAGE: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 395. TOTAL EXPENSES 1,128. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. CHARITABLE FUNDRAISING DISTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 205. |
| Software ID: | |
| Software Version: |