| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Social services | Donee's Name: Var. Local Charities & Needy Individuals Dumont NJ 07628 | Relationship of Donee: NONE | Cash Amount Given: $14585 |
| Other Expenses.1002 | Office Expenses $1256 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6913 |
| Other Expenses.1009 | Depreciation $6307 |
| Other Expenses.1 | Per Capita Taxes $4624 |
| Other Expenses.2 | Utilities $2127 |
| Other Expenses.3 | Bank charges $123 |
| Other Expenses.4 | Badges, Plaques, Pins $111 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6057 Furniture and Fixtures - Ending $4543 |
| Other Assets.1010 | Inventories - Beginning $4887 Inventories - Ending $5443 |
| Other Assets.1 | Other Asset - Beginning $140 Other Asset - Ending $140 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3992 Deferred Revenue - Ending $5470 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |