PUERTO RICAN COMMUNITY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PUERTO RICAN COMMUNITY CENTER INC (EIN 22-2124503)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349304163
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T09:07:20-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS W PARKER III CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 L PRINCESS RD	AddressLine1
City	LAWRENCEVILLE TOWNSHIP	City
State	NJ	State
ZIP Code	08648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222124503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PUERTO RICAN COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PUER	NameControl
Phone	6093928787	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	223 PERRY STREET	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	08618	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALMA GARCIA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6093928787	Phone
Date Signed	2014-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS W PARKER III CPA	Name
Phone	6098962177	Phone
Date Prepared	2014-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALMA GARCIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	223 PERRY ST	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	08618	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1341658	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PRCDCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY CHILD CARE AND FAMILY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1400119	ContributionsGrantsPriorYear
Contributions Grants Current Year	1341469	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	44	InvestmentIncomePriorYear
Investment Income Current Year	189	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1400163	TotalRevenuePriorYear
Total Revenue Current Year	1341658	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	994746	SalariesEtcPriorYear
Salaries Etc Current Year	975517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	343381	OtherExpensePriorYear
Other Expenses Current Year	359565	OtherExpensesCurrentYear
Total Expenses Prior Year	1338127	TotalExpensesPriorYear
Total Expenses Current Year	1335082	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62036	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6576	RevenuesLessExpensesCY
Total Assets BOY	1327567	TotalAssetsBOY
Total Assets EOY	1390573	TotalAssetsEOY
Total Liabilities BOY	108017	TotalLiabilitiesBOY
Total Liabilities EOY	164447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1219550	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1226126	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY CHILD CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1335082	Expense
Description	TO PROVIDE BILINGUAL AND BICULTURAL DAY CARE AND DEVELOPMENT SERVICES FOR CHILDREN IN NEED OF THESE SERVICES, PARTICULARLY THE HISPANIC COMMUNITY.	Description
Total Program Service Expense	1335082	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PUERTO RICAN COMMUNITY CENTER INC	NamePerson
Telephone Number	6093928787	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	223 PERRY STREET	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	08618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARK LAMAR
DIRECTOR	1.00	X	0	0	0
MARITZA RAIMUNDI PETROSKI
DIRECTOR	1.00	X	0	0	0
FATEEMA NELSON
PRESIDENT	1.00	X	0	0	0
ALMA GARCIA
EXECUTIVE DIRECTOR	40.00		88007	0	17601	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88007	TotalReportableCompFromOrg
Total Other Compensation	17601	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1296195	GovernmentGrants
All Other Contributions	45274	AllOtherContributions
Total Contributions	1341469	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	189	TotalRevenueColumn
Exclusion	$189	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1341658	TotalRevenueColumn
Exclusion	$189	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82000	Total
Program Services	82000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	707197	Total
Program Services	707197	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24750	Total
Program Services	24750	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82717	Total
Program Services	82717	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78853	Total
Program Services	78853	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53869	Total
Program Services	53869	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8783	Total
Program Services	8783	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1104	Total
Program Services	1104	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11305	Total
Program Services	11305	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4784	Total
Program Services	4784	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40557	Total
Program Services	40557	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30031	Total
Program Services	30031	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	68250	68250
LICENSE AND FEES	1092	1092
TELEPHONE	14167	14167
UTILITIES	19285	19285

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106338	Total
Program Services	106338	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1335082	Total
Program Services	1335082	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150929	BOY
EOY	54488	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20049	BOY
EOY	202711	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	106769	BOY
EOY	66760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26557	BOY
EOY	25370	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1531669	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	490425	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1023263	BOY
EOY	1041244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1327567	BOY
EOY	1390573	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24805	BOY
EOY	86612	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	83212	BOY
EOY	77835	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	108017	BOY
EOY	164447	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1219550	BOY
EOY	1226126	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1219550	BOY
EOY	1226126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1327567	BOY
EOY	1390573	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6576	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1436204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1527672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1403196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1400119	CurrentTaxYearMinus1Year
Current Tax Year	1341470	CurrentTaxYear
Total	7108661	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1436204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1527672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1403196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1400119	CurrentTaxYearMinus1Year
Current Tax Year	1341470	CurrentTaxYear
Total	7108661	Total

Field	Value	IRS element (for citing)
Public Support Total170	7108661	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44	CurrentTaxYearMinus1Year
Current Tax Year	189	CurrentTaxYear
Total	481	Total

Field	Value	IRS element (for citing)
Total Support	7109142	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101696	OtherCostOrOtherBasis
Book Value	101696	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1270938	OtherCostOrOtherBasis
Depreciation	360857	Depreciation
Book Value	910081	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159035	OtherCostOrOtherBasis
Depreciation	129568	Depreciation
Book Value	29467	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1041244	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1341658	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1341658	RevenueSubtotal
Total Revenue Per Form990	1341658	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1335082	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1335082	ExpensesSubtotal
Total Expenses Per Form990	1335082	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X Line 2

THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS.THERE ARE

Pt X Line 2

NO OPEN YEARS PRIOR TO JUNE 30, 2010.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE 990 IS CIRCULATED TO THE BOARD OF TRUSTEES PRIOR TO FILING
Pt VI, Line 11b	SO THAT THEY CAN REVIEW THE TAX RETURN AND APPROVE IT FOR FILING.
Pt VI, Line 15a	THE BOARD OF TRUSTEES DECIDES THE COMPENSATION AMOUNT
Pt VI, Line 15a	FOR THE EXECUTIVE DIRECTOR BASED ON SIMILAR ORGANIZATIONS.
Pt VI, Line 19	AVAILABLE UPON REQUEST
Pt VI, Line 15b	THE BOARD OF TRUSTEES DETEREMINES THE SALARIES FOR THE EX. DIR,
Pt VI, Line 15b	ALL TEACHERS, SOCAL WORKERS, AND FOOD SERVICE WORKERS BASED
Pt VI, Line 15b	ON THEIR CONTRACT WITH TRENTON BOARD OF EDUCATION.
Form 990, Part IX, Line 24f	CLASSROOM TECHNOLOGY 5102. 5102. 0. 0. SECURITY 9296. 9296. 0. 0. CLEANING AND MAINTENANCE 32598. 32598. 0. 0. PAYROLL PROCESSING 3792. 3792. 0. 0. REPAIRS 13160. 13160. 0. 0. PROGRAM SUPPLIES 41387. 41387. 0. 0. PROFESSIONAL DEVELOPMENT 1003. 1003. 0. 0.