2025-04-03T17:04:32-04:00 2024-08-31 990EZ 2023-09-01 813292051 MONMOUTH OCEAN POLICE ATHLETIC LEAGUE % Christopher Hill MONM 7329192825 PO Box 713 Howell NJ 07731 HOWARD DUNBAR CFO 2025-04-04 2023 2025-03-06 01:10:19Z X X www.monmouthoceanpal.org X X 187843 X 187843 0 0 0 187843 118571 69241 187812 31 -15766 -15735 X 43308 10622 23234 21596 66542 32218 82308 47953 -15766 -15735 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 187843 187811 187811 CHRISTOPHER HILL EXECUTIVE DIRECTOR 2 12300 0 0 HOWARD DUNBAR CFO 4 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 47456 55325 137180 169557 187843 597361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47456 55325 137180 169557 187843 597361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 597361 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 47456 55325 137180 169557 187843 597361 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Payroll Service Fees, $3168| Miscellaneous, $3655| Professional Expenses, $12000| Program Expenses, $48316| Insurance, $2102| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $550, $4504| Employee Loan, $8000, $0| Furniture & Equipment Net, $810, $115| Accounts Receivable, $13874, $16977| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $65263, $3442| Accrued Payroll, $2738, $3511| Due to Affiliates, $14307, $41000|