STRATEGY STUDIO / PUBLIC DATA EXPLORER

DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC (EIN 22-3661183)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-12
IRS object ID
201313169349305041
Schema version
2012v2.3
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)
Timestamp2013-11-12T15:41:09-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

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 Date2012-07-01TaxPeriodBeginDate

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 Signed2013-10-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH L GOMERINGERName
Phone9088797603Phone
Date Prepared2013-11-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts473730GrossReceipts
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 Employees2TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year260969ContributionsGrantsPriorYear
Contributions Grants Current Year299437ContributionsGrantsCurrentYear
Program Service Revenue CY8004ProgramServiceRevenueCY
Investment Income Prior Year203InvestmentIncomePriorYear
Investment Income Current Year341InvestmentIncomeCurrentYear
Other Revenue Prior Year62044OtherRevenuePriorYear
Other Revenue Current Year89551OtherRevenueCurrentYear
Total Revenue Prior Year323216TotalRevenuePriorYear
Total Revenue Current Year397333TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year90196SalariesEtcPriorYear
Salaries Etc Current Year92214SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22045TotalFundrsngExpCurrentYear
Other Expense Prior Year194551OtherExpensePriorYear
Other Expenses Current Year204864OtherExpensesCurrentYear
Total Expenses Prior Year284747TotalExpensesPriorYear
Total Expenses Current Year297078TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38469RevenuesLessExpensesPriorYear
Revenues Less Expenses CY100255RevenuesLessExpensesCY
Total Assets BOY177969TotalAssetsBOY
Total Assets EOY271435TotalAssetsEOY
Total Liabilities BOY9210TotalLiabilitiesBOY
Total Liabilities EOY2421TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY168759NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY269014NetAssetsOrFundBalancesEOY
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
Expense241524Expense
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 Expense241524TotalProgramServiceExpense
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
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 Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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 Events96991FundraisingEvents
All Other Contributions202446AllOtherContributions
Noncash Contributions151950NoncashContributions
Total Contributions299437TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONSIGNMENTDescription
Total Revenue Column8004TotalRevenueColumn
Related Or Exempt Function Income8004RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8004TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column341TotalRevenueColumn
Exclusion$341ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events165948GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events96991CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses76397FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column89551TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column397333TotalRevenueColumn
Related Or Exempt Function Income8004RelatedOrExemptFunctionIncome
Exclusion$341ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total81937Total
Program Services65550ProgramServices
Management And General16387ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10277Total
Program Services8222ProgramServices
Management And General2055ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5222Total
Fundraising5222Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLOTHING GIFTS IN KIND125193125193
GRANT2496524965
OFFICE EXPENSES642151371284
CONSULTANT50005000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total38063Total
Program Services12457ProgramServices
Management And General13783ManagementAndGeneral
Fundraising11823Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total297078Total
Program Services241524ProgramServices
Management And General33509ManagementAndGeneral
Fundraising22045Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY141900BOY
EOY209678EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5575BOY
EOY5000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY30000BOY
EOY56757EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY494BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY177969BOY
EOY271435EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9210BOY
EOY2421EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9210BOY
EOY2421EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY168759BOY
EOY269014EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY168759BOY
EOY269014EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY177969BOY
EOY271435EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses100255ReconcilationRevenueExpenses
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 Years166342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years155511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year260969CurrentTaxYearMinus1Year
Current Tax Year299437CurrentTaxYear
Total1014951Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years71814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year118630CurrentTaxYearMinus1Year
Current Tax Year173952CurrentTaxYear
Total403336Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204506CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year379599CurrentTaxYearMinus1Year
Current Tax Year473389CurrentTaxYear
Total1418287Total
FieldValueIRS element (for citing)
Public Support Total5091418287PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years641CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years393CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years304CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year203CurrentTaxYearMinus1Year
Current Tax Year341CurrentTaxYear
Total1882Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years641CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years393CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years304CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year203CurrentTaxYearMinus1Year
Current Tax Year341CurrentTaxYear
Total1882Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204899CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194755CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year379802CurrentTaxYearMinus1Year
Current Tax Year473730CurrentTaxYear
Total1420169Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99870PublicSupportPercentage509
Prior Year Support Percentage0.99760PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
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)
Tot Revenue Etc Audited Fincl Stmt397333TotRevenueEtcAuditedFinclStmt
Revenue Subtotal397333RevenueSubtotal
Total Revenue Per Form990397333TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt297078TotExpensesEtcAuditedFinclStmt
Expenses Subtotal297078ExpensesSubtotal
Total Expenses Per Form990297078TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUCCESS BALLNameOfEvent1
Gross Receipts Event1235146GrossReceiptsEvent1
Charitable Contributions Event196991CharitableContributionsEvent1
Gross Revenue Event1138155GrossRevenueEvent1
Non Cash Prizes Event123657NonCashPrizesEvent1
Rent Facility Costs Event142155RentFacilityCostsEvent1
Name Of Event2LUNCHEONNameOfEvent2
Gross Receipts Event215876GrossReceiptsEvent2
Gross Revenue Event215876GrossRevenueEvent2
Non Cash Prizes Event2262NonCashPrizesEvent2
Rent Facility Costs Event26033RentFacilityCostsEvent2
Other Direct Expenses Event21083OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events11917GrossReceiptsOtherEvents
Gross Revenue Other Events11917GrossRevenueOtherEvents
Rent Facility Costs Other Events798RentFacilityCostsOtherEvents
Other Direct Expenses Other Events2409OtherDirectExpensesOtherEvents
Gross Receipts Total262939GrossReceiptsTotal
Charitable Contributions Total96991CharitableContributionsTotal
Gross Revenue Total Events165948GrossRevenueTotalEvents
Non Cash Prizes Total Events23919NonCashPrizesTotalEvents
Rent Facility Costs Total Events48986RentFacilityCostsTotalEvents
Other Direct Expenses Total Events3492OtherDirectExpensesTotalEvents
Direct Expense Summary Events76397DirectExpenseSummaryEvents
Net Income Summary89551NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990151950NoncashContribsRptdF990
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 24EPWG EXPENSES 4,811 0 0 CREDIT CARD FEES 0 0 4,599 RENT 1,900 1,900 0 INSURANCE 0 3,368 0 POSTERS/SUPPLIES 0 0 3,019 TRAVEL AND MEETINGS 1,442 1,443 0 CREDIT CARD FEES 0 2,719 0 SOFTWARE 0 0 2,145 TELEPHONE 1,935 102 0 PROFESSIONAL FEES 0 1,950 0 OTHER EXPENSES 0 1,642 0 PAYROLL SERVICES 1,252 313 0 MISCELLANEOUS 0 0 1,358 SHOP MATERIAL & SUPPLIES 749 0 0 INVITATIONS 0 0 664 POSTAGE 368 92 0 BOARD DEVELOPMENT 0 254 0 FOOD VOLUNTEERS 0 0 38