2024-11-26T18:51:46-05:00 2024-06-30 473801096 CAMPO FINANCIAL GROUP 4400 RT 9 SOUTH STE 1000 FREEHOLD NJ 07728 990EZ 2023-07-01 455164500 MILFORD BROOK PTO MILF 20 GLOBAR TERRACE MANALAPAN NJ 07726 VERA MITTIGA TREASURER 7327862790 2024-09-16 true true ALBERT J CAMPO CPA MBA P01797235 7328257922 2024-11-26 2023 2024-10-15 13:58:12Z X X WWW.MERS.K12.NJ.US X X 143083 X 5672 4723 132688 65063 67625 78020 400 51269 51669 26351 27473 53824 X 27473 55784 0 0 0 0 27473 55784 0 1960 27473 53824 X SEE SCHEDULE O & LINE 28 BELOW TO PROVIDE FOR THE ART & CULTURAL NEEDS OF THE STUDENTS OF MILFORD BROOK SCHOOL. 73375 73375 MICHELE ALFANO PRESIDENT 20.00 0 0 0 ANNA PESCE VICE PRESIDENT 10.00 0 0 0 VANESSA KETCHAM VICE PRESIDENT 10.00 0 0 0 SUZANNE LO GUIDICE VICE PRESIDENT 10.00 0 0 0 VERA MITTIGA TREASURER 10.00 0 0 0 DANUSIA ALLEN CORRESPONDING SECRETARY 5.00 0 0 0 MELISSA CAVALIERI RECORDING SECRETARY 5.00 0 0 0 false false false false false false false false false VERA MITTIGA 20 GLOBAR TERRACE MANALAPAN NJ 07726 7327862790 false false false false false false false false false false false NONE NONE true X 4592 5672 10264 74088 33467 84544 107661 137411 437171 74088 33467 84544 112253 143083 447435 447435 74088 33467 84544 112253 143083 447435 1.00000 1.00000 0.00000 0.00000 X BOOK FAIR 21899 21899 17416 FUNDRAISER 17368 17368 10859 8 69332 69332 36788 108599 108599 65063 65063 43536 Description of other expenses Part I line 16 Description AmountBACK TO SCHOOL EXPENSES 4255TH GRADE BBQ 3,256EVENT COSTS 8,312CHARITABLE CONTRIBUTIONS 963SCHOOL DONATIONS 20,000READ ACROSS AMERICA 26TEACHER APPRECIATION WEEK 1,250VARIOUS SCHOOL CELEBRATIONS 3,631MONTHLY BIRTHDAY CELEBRATIONS 692OFFICE EXPENSE 380SCHOOL SUPPLIES 3,575SOFTWARE EXPENSE 1,610GYM SUPPLIES 1,690NURSE SUPPLIES 112LIBRARY SUPPLIES 163LIABILITY INSURANCE 355SCHOOL ASSEMBLIES 2,845TEACHERS DISCRENTIONARY EXPENSE 1,684BANK FEES 119STATE ANNUAL REPORT FEE 31STATE CHARITY REGISTRATION FEE 150 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 1,960 Part III response or note to any other line in Part III THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE FOR THE ART & CULTURAL NEEDS OF THE STUDENTS OF MILFORD BROOK SCHOOL.