SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THEOLOGICAL SEMINARY OF NEW JERSEY
INC
Employer identification number

45-2899458
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 SPECIAL EVENT AND ACTIVITIES 9,800 TOTAL 9,800
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,050 OFFICE EXPENSES 2,650 INSTRUCTOR FEE 42,580 EDUCATION 21,505 SCHOLARSHIP 2,700 TELEPHONE 1,890 OFFICE SUPPLIES 1,006 AWARDS AND GIFTS 1,459 CONTRIBUTION 2,250 BANK CHARGE 742 SPECIAL SEMINAR & LECTURE 999 FUNDRAISING EVENTS 2,860 CONFERENCE AND MEETING 6,989 PERMIT AND FEES 225 REPAIRS AND MAINTENANCE 180 TRAVEL EXPENSES 1,349 NON-INVESTMENT DEPRECIATION 440 TOTAL 90,874
FORM 990-EZ, PART II, LINE 24 2,200 2,200 LESS ACCUMULATED DEPRECIATION 1,320 1,760 ORGANIZATIONAL EXPENSE 3,250 3,250 LESS ACCUMULATED AMORTIZATION 650 867 TOTAL 3,480 2,823
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 600 ACCRUED EXPENSES 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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