FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: INTEREST-SAVINGS SHORT TERM CD. AMOUNT: 107. DESCRIPTION: OTHER INTEREST INCOME. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 8: 470. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: NEW MILFORD BOARD OF EDUCATION. GRANTEE ADDRESS: 145 MADISON AVENUE NEW MILFORD, NJ 07646. GRANTEE RELATIONSHIP: TEACHERS. PROPERTY DESCRIPTION: EDUCATIONAL MATERIALS. DATE OF GIFT: 11/04/19. AMOUNT GIVEN: 2,405. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: KAITLYN CARBERRY. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/17/20. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: CHRISTOPHER HARTUNG. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/17/20. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: KAITLYN HUNTER. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 07/20/20. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: EMMETT MCELROY. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/27/20. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: NEW MILFORD SCHOOLS. GRANTEE ADDRESS: % PO BOX 207 NEW MILFORD, NJ 07646. GRANTEE RELATIONSHIP: LOCAL SCHOOL. PROPERTY DESCRIPTION: ART AND EDUCATION. DATE OF GIFT: 09/12/19. AMOUNT GIVEN: 2,154. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: MEGAN JOHNSON. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/12/20. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: KAYLEE BABASADE. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/12/20. AMOUNT GIVEN: 1,000. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE. GRANTEE NAME: ERIN KIM. GRANTEE RELATIONSHIP: LOCAL STUDENT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/12/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,559. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ADVERTISING. AMOUNT: 539. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,523. DESCRIPTION: NJ ANNUAL REPORT FEE. AMOUNT: 31. DESCRIPTION: WEBSITE. AMOUNT: 120. DESCRIPTION: TAXES-NJ CRI 08.31.19. AMOUNT: 60. DESCRIPTION: PAYPAL FEES. AMOUNT: 4. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 2,517. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: INVESTMENTS ACCTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,453. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: . BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 0. |