| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL REPORT NJ 33 OTHER 105 HALL BOOKING 900 HALL MONITORS 1,200 HOUSE KEEPING 6,000 SECURITY ALARM 281 FACILITIES/ EQUIPMENT 212 INTERNET 1,257 CLEANING SUPPLIES 1,628 FURNITURE 3,092 ICE MELT 192 GAS & ELECTRIC 10,527 WATER & SEWER 552 DUMPSTER 3,040 MAINTENANCE / REPAIRS 36,597 INSURANCE 8,458 BONUSES 100 TOTAL 74,174 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,013 4,013 TOTAL 4,013 4,013 |
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