2019-03-10T13:24:21-05:00 2018-12-31 223777973 ADVANCED TAXES & FINANCIAL SERVICES 6 HARBESON CT MONTVILLE NJ 07045 990EZ 2018-01-01 043687248 CULTURAL ASSOC OF BRAZILIAN ARTIN IRANI ANDREATI PRESIDENT CULT 6465090914 241 EAST MAIN STREET APT 3G BERGENFIELD NJ 07621 IRANI ANDREATI PRESIDENT 2013382032 2019-03-10 true DOMINICK J JUNO P01286744 9733353917 2019-03-10 67.85.132.204 2019-03-10 13:24:21 CD P B17547FF01DEA57350DD04C504C1F7366BB27DC7 7A147859525DC8E6B76BAD7CB1C7AF28C5217C01 2018 2019-02-21 02:37:17Z X X CAOBARTS.COM X X 26940 X 26940 26940 13995 580 53665 68240 -41300 -41300 0 0 0 0 X HELP THE NEEDY NONE PROFIT CHARITIABLE ORGANIZATION ACCOUNTING FEES 800 TOTAL OF ALL EXPENSES 67440 68240 IRANI ANDREATI PRESIDENT 000.00 0 false false false false false false false false false ADVANCED TAXES & FINANCIAL SERVICES 6 HARBESON CT MONTVILLE NJ 07045 9733353917 false false false false false false false false false false false NONE NONE true X 64775 57275 69382 69456 26940 287828 64775 57275 69382 69456 26940 287828 287828 287828 1.00000 1.00000 X FORM 990-EZ, PAGE 1, ITEM C CULTURAL ASSOC.OF BRAZILIAN ART.IN FORM 990-EZ, PART I, LINE 16 EXPENSES ACCOUTING FEES 800 ADVERTISING 750 AUTO -FUEL 1,397 BANK SERVICE CHARGES 61 CONTINUED EDUCATION 601 COOLER 71 DONATIONS 10,000 E-Z PASS 571 GROUND TRANSPORTATION 451 HOTEL & LODGING 1,467 INSURANCE 2,465 LICENSES/FIRE DEPT 2,697 MERCHANT ACCOUNT FEES 297 NEW JERSEY ANNUAL FEE 50 OFFICE CLEANING & MAINT. 2,005 OFFICE SUPPLIES 438 PAYROLL SERVICE 1,101 POSTAGE & EXPRESS MAIL 91 REFRESHMENTS 669 RENT 20,800 SUPPLIES 724 TELEPHONE & INTERNET 1,947 TRAVELS & LODGING 1,054 UNIFORMS T-SHIRTS 864 UTILITIES 2,127 WATER 167 TOTAL 53,665 FORM 990-EZ, PART III, LINE 31 TOTAL OF ALL EXPENSES