Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUNTERDON MEDICAL CENTER FOUNDATION. GRANTEE ADDRESS: 2100 WESCOTT DR FLEMINGTON, NJ 08822. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STANTON REFORMED CHURCH. GRANTEE ADDRESS: 1 STANTON MOUNTAIN RD STANTON, NJ 08885. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 159. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 87. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 773. TOTAL TO FORM 990-EZ, LINE 16: 1,019. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUST BEGINNING NET ASSETS. AMOUNT: -8,173. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,107. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED DONATIONS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. |
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