| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 16,348. DESCRIPTION: TESTING MATERIALS. AMOUNT: 23,964. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 88. DESCRIPTION: AWARDS & PLAQUES. AMOUNT: 1,350. DESCRIPTION: INTERNET/WEBSITE EXPENSE. AMOUNT: 1,639. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,791. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 3,475. DESCRIPTION: OTHER OFFICER EXPENSE. AMOUNT: 5,400. DESCRIPTION: FILING FEES. AMOUNT: 63. DESCRIPTION: ADVERTISING/PROMOTION EXPENSES. AMOUNT: 168. DESCRIPTION: NJCFC CONFERENCE EXPENSES. AMOUNT: 48,747. DESCRIPTION: PAYPAL FEES. AMOUNT: 364. DESCRIPTION: QB FEES. AMOUNT: 2,160. TOTAL TO FORM 990-EZ, LINE 16: 106,557. |
| 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: 725. END OF YEAR AMOUNT: 489. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. |
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