2024-07-11T03:18:43-04:00 2023-08-31 990EZ 2022-09-01 813292051 MONMOUTH OCEAN POLICE ATHLETIC LEAGUE % Christopher Hill MONM 7329192825 PO Box 713 Howell NJ 07731 HOWARD DUNBAR CFO 2024-07-11 HOWARD DUNBAR XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X www.monmouthoceanpal.org X X 169557 X 169557 0 0 0 169557 102712 525 65564 168801 756 -16522 -15766 X 6566 43308 0 0 20936 23234 27502 66542 44024 82308 -16522 -15766 FOR THE PURPOSE OF CRIME PREVENTION BY PROVIDING 1 YOUTH LEADERSHIP 2 ATHLETIC AND 3 EDUCATION AND ENRICHMENT PRGRAMS FOR CHILDREN IN ELEMENTARY THRU HIGH SCHOOL. PROVIDED CHILDREN WITH YOUTH PROGRAMS INCLUDING SPORTS CAMPS YOUTH ATHLETICS & LEADERSHIP PROGRAMS 169557 168801 168801 CHRISTOPHER HILL EXECUTIVE DIRECTOR 2 0 0 0 HOWARD DUNBAR CFO 1 0 0 0 DAVE BOOKBINDER SECRETARY 1 0 0 0 false false false false false 0 false false false false NJ HOWARD DUNBAR CFO 115 Kent Road HOWELL NJ 07731 7329192825 false false false false false false false false false false false NONE NONE true X 56614 47456 55325 137180 169557 466132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56614 47456 55325 137180 169557 466132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 466132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56614 47456 55325 137180 169557 466132 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| PAYROLL SERVICE FEES, $2754| MISCELLANEOUS, $1096| PROFESSIONAL EXPENSES, $12000| INSURANCE, $6697| PROGRAM EXPENSES, $43017| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| EMPLOYEE LOAN, $8000, $8000| ACCOUNTS RECEIVABLE, $11431, $13874| FURNITURE & EQUIPMENT, $1505, $810| PREPAID EXPENSES, $0, $550| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $40020, $65263| ACCRUED PAYROLL, $3651, $2738| SBA LOAN, $0, $0| DUE TO AFFILIATES, $353, $14307|