STRATEGY STUDIO / PUBLIC DATA EXPLORER

DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC (EIN 22-3661183)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-18
IRS object ID
201300499349300010
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-18T13:36:57-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH L GOMERINGER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 487AddressLine1
CityCHESTERCity
StateNJState
ZIP Code079300487ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223661183EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DRESS FOR SUCCESS MORRIS COUNTYBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDRESNameControl
Phone9738223188Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 COOK AVENUEAddressLine1
CityMADISONCity
StateNJState
ZIP Code07940ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA SEMPLEName
TitleTREASURERTitle
Phone9738223188Phone
Date Signed2013-01-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH L GOMERINGERName
Phone9088797603Phone
Date Prepared2013-01-29DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts379802GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DRESSFORSUCCESS.ORG/MORRISCOUNTYWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROMOTES THE INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. THE ORGNAIZATION ASSISTS LOW-INCOME WOMEN BY PROVIDING WORKING WORDROBES AND SUPPORT SERVICES THAT ALLOW THEM TO TRANSITION INTO THE WORKFOCE AND PROGESS TOWARDS SELF-SUFFICIENCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year155511ContributionsGrantsPriorYear
Contributions Grants Current Year260969ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year304InvestmentIncomePriorYear
Investment Income Current Year203InvestmentIncomeCurrentYear
Other Revenue Prior Year38940OtherRevenuePriorYear
Other Revenue Current Year62044OtherRevenueCurrentYear
Total Revenue Prior Year194755TotalRevenuePriorYear
Total Revenue Current Year323216TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year64711SalariesEtcPriorYear
Salaries Etc Current Year90196SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16369TotalFundrsngExpCurrentYear
Other Expense Prior Year137477OtherExpensePriorYear
Other Expenses Current Year194551OtherExpensesCurrentYear
Total Expenses Prior Year202188TotalExpensesPriorYear
Total Expenses Current Year284747TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7433RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38469RevenuesLessExpensesCY
Total Assets BOY138572TotalAssetsBOY
Total Assets EOY177969TotalAssetsEOY
Total Liabilities BOY8282TotalLiabilitiesBOY
Total Liabilities EOY9210TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130290NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY168759NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTES THE INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. THE ORGNAIZATION ASSISTS LOW-INCOME WOMEN BY PROVIDING WORKING WORDROBES AND SUPPORT SERVICES THAT ALLOW THEM TO TRANSITION INTO THE WORKFOCE AND PROGESS TOWARDS SELF-SUFFICIENCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense231629Expense
DescriptionASSISTANCE TO LOW-INCOME WOMEN TO MAKE A TRANSITION INTO THE WORKFORCE AND TOWARDS SELF-SUFFICIENCY AND JOB RETENTION THROUGH PARTICIPATION IN THE PROFESSIONAL WOMEN'S GROUPDescription
Total Program Service Expense231629TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTREASURERNamePerson
Telephone Number9738223188TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125 COOK AVEAddressLine1
CityMADISONCity
StateNJState
ZIP Code07940ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BARBARA SCHMIDT-KEMP
PRESIDENTX000
BETTE SCHULTZ
VICE PRESIDEX000
JACKIE SCHORR
SECRETARYX000
BARBARA SEMPLE
TREASURERX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events88265FundraisingEvents
All Other Contributions172704AllOtherContributions
Noncash Contributions121329NoncashContributions
Total Contributions260969TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column203TotalRevenueColumn
Exclusion$203ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events118630GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events77675CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses56586FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column62044TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column323216TotalRevenueColumn
Exclusion$203ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total83289Total
Program Services66631ProgramServices
Management And General16658ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6907Total
Program Services5526ProgramServices
Management And General1381ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLOTHING GIFTS IN KIND121329121329
GRANT2855428554
OTHER EXPENSES62556255
POSTERS/SUPPLIES52815281

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33132Total
Program Services9589ProgramServices
Management And General12455ManagementAndGeneral
Fundraising11088Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total284747Total
Program Services231629ProgramServices
Management And General36749ManagementAndGeneral
Fundraising16369Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY105815BOY
EOY141900EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2250BOY
EOY5575EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY30507BOY
EOY30000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY494EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY138572BOY
EOY177969EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8282BOY
EOY9210EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8282BOY
EOY9210EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY107844BOY
EOY168759EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY22446BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130290BOY
EOY168759EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY138572BOY
EOY177969EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses38469ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years180960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132692CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year155511CurrentTaxYearMinus1Year
Current Tax Year260969CurrentTaxYear
Total896474Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years71814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38940CurrentTaxYearMinus1Year
Current Tax Year118630CurrentTaxYear
Total229384Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years180960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194451CurrentTaxYearMinus1Year
Current Tax Year379599CurrentTaxYear
Total1125858Total
FieldValueIRS element (for citing)
Public Support Total5091125858PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years641CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year304CurrentTaxYearMinus1Year
Current Tax Year203CurrentTaxYear
Total2698Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years641CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year304CurrentTaxYearMinus1Year
Current Tax Year203CurrentTaxYear
Total2698Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years182117CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194755CurrentTaxYearMinus1Year
Current Tax Year379802CurrentTaxYear
Total1128556Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99760PublicSupportPercentage509
Prior Year Support Percentage0.99460PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue323216TotalRevenue
Total Expenses284747TotalExpenses
Excess Or Deficit For Year38469ExcessOrDeficitForYear
Excess Or Deficit Per FS38469ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt323216TotRevenueEtcAuditedFinclStmt
Revenue Subtotal323216RevenueSubtotal
Total Revenue Per Form990323216TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt284747TotExpensesEtcAuditedFinclStmt
Expenses Subtotal284747ExpensesSubtotal
Total Expenses Per Form990284747TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUCCESS BALLNameOfEvent1
Gross Receipts Event1196305GrossReceiptsEvent1
Charitable Contributions Event177675CharitableContributionsEvent1
Gross Revenue Event1118630GrossRevenueEvent1
Non Cash Prizes Event130886NonCashPrizesEvent1
Rent Facility Costs Event125700RentFacilityCostsEvent1
Name Of Event2990PTVIII1CNameOfEvent2
Gross Receipts Event210590GrossReceiptsEvent2
Charitable Contributions Event210590CharitableContributionsEvent2
Gross Receipts Total206895GrossReceiptsTotal
Charitable Contributions Total88265CharitableContributionsTotal
Gross Revenue Total Events118630GrossRevenueTotalEvents
Non Cash Prizes Total Events30886NonCashPrizesTotalEvents
Rent Facility Costs Total Events25700RentFacilityCostsTotalEvents
Direct Expense Summary Events56586DirectExpenseSummaryEvents
Net Income Summary62044NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990121329NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONPROMOTES THE INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. THE ORGNAIZATION ASSISTS LOW-INCOME WOMEN BY PROVIDING WORKING WORDROBES AND SUPPORT SERVICES THAT ALLOW THEM TO TRANSITION INTO THE WORKFOCE AND PROGESS TOWARDS SELF-SUFFICIENCY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTREASURER REVIEWS 990
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABE UPON REQUEST
OTHER EXPENSESFORM 990, PART IX, LINE 24EMISCELLANEOUS 3,929 CREDIT CARD FEES 3,262 CREDIT CARD FEES 2,997 INSURANCE 2,877 JOURNAL 2,408 OFFICE EXPENSES 2,259 TELEPHONE 2,113 PROFESSIONAL FEES 1,950 BOARD DEVELOPMENT 1,875 TRAVEL AND MEETINGS 1,825 RENT 1,800 PWG EXPENSES 1,381 PAYROLL SERVICES 1,341 SHOP MATERIAL & SUPPLIES 1,034 INVITATIONS 600 POSTAGE 592 POSTAGE 315 FOOD VOLUNTEERS 294 DECORATIONS 280