| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NOTTINGHAM LITTLE LEAGUE. GRANTEE ADDRESS: 51 FLORISTER DRIVE HAMILTON, NJ 08690. DATE OF GIFT: 03/11/24. AMOUNT GIVEN: 14,258. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HAMILTON CAREER FIREFIGHTERS FOUNDATION. GRANTEE ADDRESS: 19 MARLON POND ROAD TRENTON, NJ 08690. DATE OF GIFT: 04/22/24. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HAMILTON POLICE ATHLETIC LEAGUE. GRANTEE ADDRESS: PO BOX 3081 TRENTON, NJ 08619. DATE OF GIFT: 09/09/24. AMOUNT GIVEN: 4,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NJ FIRE MUSEUM. GRANTEE ADDRESS: NO 4 POLHEMUSTOWN ROAD ALLENTOWN, NJ 08501. DATE OF GIFT: 02/29/24. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,758. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,172. DESCRIPTION: INSURANCE. AMOUNT: 2,244. TOTAL TO FORM 990-EZ, LINE 16: 4,416. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -125,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 225,000. END OF YEAR AMOUNT: 150,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
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