Form 990 10 2004 - Foundation Center

Return of Organization Exempt From Income Tax
I
990
Form
10
benefit trust or private foundation)
1 The organization may have to use a copy of this return to satisfy state reporting
A
For the 2004 calendar
B
Check d applicable
Address change
ear, or tax year beginning
Please
'se IRS
r
Name change
Initial return
n Application pending
, 2004, and ending
Number and street (or P O box d mail is not delivered to street address)
137 CROOKS AVENUE
PATERSON
NJ
1
1 El d the organization's grass receipts ere normally not more than $25,000 The
1 u 501(c) ( 3
DOther (specify)
) 1(msen no )
U 4947(a)(1) or
Is this a group return for affiliates?
H(b)
If "Yes;" enter number of affiliates
H(c)
Are all affiliates included?
(If "Na ;" attach a list See instructions
Is this a separate return filed by en
organization covered by a group ruling?
H(d)
I
M
I. Gross receipts Add lines 6b, 8b, 9b. and 10b to line 12
1111.
1
a.
P
v
e
-~
"°~
8a
(A) Securities
than inventory " " . " " " " " " " " " " " " - " - " " " " " " " " "
b Less cost or other basis and sales expenses - . - - - . " " " " " "
c Gain or (loss) (attach schedule) " " . " " " - - " - " " . " " " " " "
d Net gain or (loss) (combine line 8c, columns (A) and (B))
9
',
8a
" " " " " " " " " " " " " " " " "
m Neg~rng~oroo~o~n ~ ial events (subtract line 9b from line 9a)
Gross sales of in ventory, I 9~ eturns and allowances " " " " " " " "
. . . . . . . . . . . . . . . . . . .
ds hr . .
`b
'~6~+1
of inventory (attach schedule) (subtract
11 Other revenue (from Part VII, line 103) " " " " " " " " " " " " . - . .
12 Total revenue (add lines 1d, 2, 3, 4, 5, tic, 7, Sd, 9c, 10c, and 11)
"
E 13
x
P 14
Program services (from line 44, column (B))
en
S
e
S
15
" " "
"
.
"
.
.
" "
- . ""
"
.
.
"
.
.
7d
2
3
4
"
.
.
~~ No
2,14 0
22,530
14,200
5
)
tic
7
23,900
(B) Other
---Sd
1 0
9b
11 , 502
" " " " " " " " " " " " " " " " " . . . . . . 9c
" " " " . " - " " " " 70a
. . . . . . . . . .
10b
line 10b from line 10a)
" " " " . " - " . . . 10c
- " " - " " " " " " " " " " " " " " " " " " 11
12
" " " " " " " " " " " " " " " " " " " " " " "
- - " " " - " " - " " " " " " - " " - " - " " " " " " " " " " " " " " "
13
Management and general (from line 44, column (C)) " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "
14
Fundraising (from line 44, column (D)) " " " . . " . " " " " . " " " " " " " " " " " " " " " " " " " " " " " " " " "
15
16
Payments to affiliates (attach schedule)
16
17
Total expenses (add lines l6and44,column (A))
e
18
Excess or (deficit) for the year (subtract line 17 from line 12)
A
19
Net assets or fund balances at beginning of year (from line 73, column (A))
';
+~
n Yes
23 , 900
. . " . . - . - - . " . - - . " . " " " " " " " " " " " "
U9iri~ $ . 11, 502 °f
. . . . . . . . . . . . . . . . . . . . sa
a)
te
`
b .Less direct expenses
oth rCQ n fundraising expenses
a No
2 , 140
Sb
8c
Special events and activities (attach schedule) If any amount is from gaming, check here
0 Yes
Check 1 U if the organization is not required
to attach Sch . B (Form 990, 990-EZ, or 990-PF
18 of the instructions )
" " " " " " " " " " " " " " " " " " " " " " " " " " " " "
Gross amount from sales of assets other
1
1
Group Exemption Number
Contributions, gifts, grants, and similar amounts received
a Direct public support " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "
1a
b Indirect public support " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "
1b
c Government contnbutions(grants)
"""""""""""""""""""""""""""
1c
d Total (add lines 1a through 1c) (cash $
noncash $
) " " - " " "
2,140
2 Program service revenue including government fees and contracts (from Part VII, line 93)
" " " " " "
3 Membership dues and assessments
" " " " " " " " " " " " " " " " " - " . - - - . . . . . . . . 4 Interest on savings and temporary cash investments
- - . . - . . - . . - . . . - - - - . - - - - 5 Droidendsandinterest from secunties
"""""""""""""""""""""""""" - " --sa Gross rents . . - . - - . . - . . . . . . . . . . . . . . . . - - . . - . . . . . . . - .
6a
b Less rental expenses
lib
" " " - " " " " " . . . . . " - - " " " " " " " " " - - " . " - "
c Net rental income or (loss) (subtract line lib from line 6a)
Other investment income (describe 1
E] Cash ~ ~ Accrual
F -1 Yes
H(a)
in the mail . d should file a return without financial data
Some states reaie a carrnlete rehm.
0'
H and I are not applicable to section 527 organizations
organization need not file a return with the IRS, but if the organization received a Forth 990 Package
7
( 973 ) 569-9200
F Accounti ng method:
0 Section 501(cx3) organizations ad 4947(ax1) nonexempt charitable
hiab mun attach a completed Schedule A (Form 990 a 99QE~.
I( Check here
j
E Telephone mmber
.
07503
(check only one)
..,
22-3017944
Room/suite
City or town, slate or country, and ZIP + 4
. I Organization type
~
\
20
D Employer- idaI Ii aIim rmn6er
AMERICAN KARACHAI KAVKAZ BENEV ASSO
bow
~~ Amended return
Open to Public
Inspection
nts
C Name of organization
specific
Final return
'o WebsiGe :
2004
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
Department of the Treasury
Internal Revenue Service
(
OMB No 15450047
" " " " " " " " " " " . " " " " " " - - . . . . - - - - - " . " " " " . . "
"" - """""""""""""""""""""""""""""
" " " " " " " " " " " " " " - . . " - - " " " " " - " - . - . . . . . . . . " . . . . - . . . . .
20 Other changes m net assets or fund balances (attach explanation) - " " - " " - " " " " " " - " " " " " " " " " " " "
21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) " " . " - " " " " " " " " " " " " " " " " "
Fur Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .
17
18
19
20
21
11,502
74,272
105,951
(31, 679 )
290,067
258,388
Form 990(2004
EE A
1
P
Form 990 (2004) AMERICAN KARACHAI
Part 11
Statement of
Functional Ex p enses
KAVKAZ BENEV ASSO
:~ Do not include amounts reported on line
6b, 8b, 9b, 10b, or 16 of Part I
22
26
27
28
29
30
31
32
33
34
Postage and shipping " " " " " " " " " " " " " " " " " .
Occupancy
" " " " " " " " " " " " " " " " " " " " " "
35
36
37
Equipment rental and maintenance
38
Printing and publications
39
Travel
40
Conferences, conventions, and meetings
- - " - - - " .
40
41
Interest """""""""""""""""""""""""
41
. - - - - - - - - - -
37
" " " " " " " " " " " " " " " "
38
- " - """"""""""""""""""""""
39
Depreciation, depletion, etc (attach schedule) " - " " " " "
43
b
Other expenses not covered above (itemize)
42
43d
a
43b
c
43c
d
43d
e
44
Page 2
(C) Management
and general
(D) Fundraising
22
23
24
25
36
42
(B) Program
services
(A) Total
Grants and allocations (attach schedule)
)
(cash $
noncash $
Specific assistance to individuals (attach schedule) " " "
Benefits paid to or for members (attach schedule) " - " "
Compensation of officers, directors, etc - - " " - - " " "
Other salaries and wages " " - - . " " - " - - - " - " "
Pension plan contributions " - - - - - - - - . " " " " Other employee benefits " " " " " " " " " " " " " " " "
Payroll taxes """ - """"""""""""""""""
Professional fundraising fees - - - - " " - " . . . . " Accounting fees " " " " " " " " " " " " " " " " " " " "
Legal fees " " " " " " " " - " " " - " " " " " " " " " "
Supplies " " " " " " " " " " " " " " " " " " " " " " " "
Telephone . """""""""" . " . "" -- . . " . "
23
24
25
26
27
28
29
30
31
32
33
34
35
22-3017944
All organizations must complete column (A) Columns (B), (C), end (D) are required for secUOn 501(c)(3) and (4) organizations
and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions )
1 , 847
4 50
20 , 063
2
033
14,248,
67
43e
Total Rnctonal ewes
Joint Costs.
(add lines 22 through 43)
Orgavatia-
qll colum (B)m). canr nmm eomll, m r.~ 13-15
. . . . I gg I
Check 1 0 if you are following SOP 98-2
105,9511
Are any point costs from a combined educational campaign and fundraising solicitation reported in (e) Program services
" " " " " " 1 -] Yes [] No
If "Yes," enter (i) the aggregate amount of these point costs $
, (II) the amount allocated to Program services $
(iii) the amount allocated to Management and general $
; and (iv) the amount allocated to Fundraising $
Part III
Statement of Prog ram Service Accom p lishments (see page 2s of the instructions)
Program Service
What is the organization's primary exempt purposes 1 RELIGIOUS AND CULTURAL
Expenses
All organizations must describe their exempt purpose achievements in a clear and concise manner State the number
(Required for 501(c)(3) and
of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4)
(a) orgg , and 4947(a)(1)
trusts. but optional
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others )
for others
a TO PROVIDE RELIGIOUS AND CULTURAL INFORMATION
RELATING TO THE ORGANIZARION'S EXEMPT STATUS
b
c
d
(Grants and allocations $
)
(Grants and allocations $
)
(Grants and allocations $
)
(Grants and allocations $
e Other program services (attach schedule)
(Grants and allocations $
f Total of Program Service Expenses (should equal line 44, column (B), Program services)
)
)
" " ~ ~ " ~ - ~ ~ ~ ~ ~ " " 1
Eon
Form 990 (2004)
Form990(2004) AMERICAN KARACHAI KAVKAZ BENEV ASSO
Part IV
Balance Sheets (See page 25 of the instructions )
Note : Where required, attached schedules and amounts within the description
22-3017944
r column should be for end-of-year amounts only
45
Cash - non-interest-bearing
" " " " " " " " " " " " " " " " " " " " " " " " " "
46
Savings and temporary cash investments " " " " " " " " " " " " " " " " " " " "
47 a Accounts receivable " - " " " - - " " - - " - " " "
b Less allowance for doubtful accounts
" " " " " " " "
(A)
(B)
Beginning of year
End of year
5 , 578
47a
47b
47c
48 a
b
49
50
Pledges receivable - - - - - - " " " " " - " " " " "
48a
Less allowance for doubtful accounts
" " " " " " " " 48b
Grants receivable """""""""""""""""""""""" - """""""
Recervables from officers, directors, trustees, and key employees
(attach schedule) """""""""""""""""""" - " - "" -- """""
57 a Other notes and loans receivable (attach
51a
schedule) """ " " - " - "" - " - """ ---- " "
b Less allowance for doubtful accounts
" " " " " " " " 51b
A
s
s
e
t
s
52
53
54
55 a
Inventories for sale or use
" " " " " " " " " " "
Prepaid expenses and deferred charges
~ " " "
Investments - securities (attach schedule)
" " "
Investments - land, buildings, and
equipment basis " ~ ~ " ~ - ~ " " ~ - - ~ - " ~
48c
49
50
~51c
52
53
54
" " " " " " " " - " " - " " " - - " " " " " " " " " " " " " "
" " " " " " 1E] Cost OFMV
" 55a
b Less accumulated depreciation (attach
schedule) """""""""""" -- """ - """"
55b
56
Investments - other (attach schedule) " " " " " " " " " " " - " ~ ~ " " " " " " "
57 a Land, buildings, and equipment basis
" " " " ". " " " 57a
379 , 142
b Less accumulated depreciation (attach
58
a
b
i
e
s
N F
e u
q
d
s a
a I
t a
s "
c
v e
r s
59
60
61
62
63
schedule) ~ ~ - ~ ~ ~ - - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Other assets (describe 1
- ~
5~b
55c
56
41
188
)
351 f 489
57c
58
337 , 954
Total assets (add lines 45 through 58) (must equal line 74)
" " " " " " "
Accounts payable and accrued expenses
" " ~ " " " " " " " " ~ " ~ "
Grants payable " " " " " " " " " " " " - - " - " ~ ~ ~ - - ~ - - " " " "
Deferred revenue """""""""" - " -- " -~ """""""""""
Loans from officers, directors, trustees, and key employees (attach
schedule) . . . . . . . .-- . . . . . . . . .---- . . . . . . . . .
" " " "
357 , 067
59
60
61
62
337 , 954
- - - ~
" " " "
- " -. . .-
64 a Tax-exempt bond liabilities (attach schedule)
~ ~ ~ - - ~ - - ~ - " ~ " " " " "
b Mortgages and other notes payable (attach schedule)
" " " " " " " " " " " " "
65
Other liabilities (describe 1
)
66
Total liabilities (add lines 60 through 65)
" " "
Organizations that follow SFAS 117, check here
1
67 through 69 and lines 73 and 74
67
Unrestricted . . . . . . . . . . . . . . . . . .
68
Temporarily restricted " " " " " " " " " " " ~ ~ ~
69
Permanently restricted " " " " " " " " " " " " "
Organizations that do not follow SFAS 117, check here
complete lines 70 through 74
Capital stock, trust principal, or current funds - 70
71
72
73
45
46
Page3
" " " " " " " " " " " " " " " "
u and complete lines
67
000
67 , 000
- -- 63
64a
64b
65
6s
. . . . . . . .
" " " " " ~ ~ ~
" " " " " " " "
and
67
68
69
" " " " " " " " " " " " " " " "
Paid-in or capital surplus, or land, budding, and equipment fund - ~ ~ - - ~ - - Retained earnings, endowment, accumulated income, or other funds
- - ~ ~ ~ Total net assets or fund balances (add lines 67 through 69 or lines
70 through 72,
70
71
. . . . . . . .
- - " " " " " "
" " " " " " " "
1
a
498 , 117
(208 , 050)
72
-- -column (A) must equal line 19, column (B) must equal line 21)
" " " " " " " " " "
290 , 067
73
74
Total liabilities and net assets / fund balances (add lines 66 and 73)
" " " " " "I
3 57,067
74
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a
particular organization How the public perceives an organization in such cases may be determined by the information presented
on its return Therefore, please make sure the return is complete and accurate and fully describes, m Part III, the organization's
programs and accomplishments
EEA
49 , 240
49 , 240
498 , 117
(209 , 403)
288 , 714
3 37, 95 4
Form990(2004) AMERICAN KARACHAI KAVKAZ BENEV ASSO
Part 11rA
Reconciliation of Revenue per Audited
Part IV-B
" Financial Statements with Revenue per
Return (See page 27 of the instructions )
a
Total revenue, gams, and other support
per audited financial statements - " " 1 a
74 , 27
b
Amounts included on line a but not on
line 12, Form 990
(1) Net unrealized gains
on investments
(2) Donated services
and use of facilities
(3) Recoveries of prior
$
$
year grants
" " " " $
(4) Other (specify)
a
- 1 I b
Line a minus line b
" " " " " " " " " 1
Amounts included on line 12,
Form 990 but not on line a :
c
74 r 272
(1) Investment expenses
not included on line
6b, Form 990 " ~ " " $
(2) Other (specify)
S
Add amounts on lines (1) and (2) ~ " " 1
Total revenue per line 12, Form 990
e
a
Total expenses and losses per
audited financial statements - " " - - 1
b
Amounts included on line a but not
on line 17, Form 990
(1) Donated services
and use of facilities " $
(2) Prior year adjustments
reported on line 20,
Form 990 """ - "" S
(3) Losses reported on
a
1 105 , 95 1
Add amounts on lines (1) through (4) " 1
. . . . . . . . . 1
Line a minus line b
d
Amounts included on line 17,
Form 990 but not on line a :
(1) Investment expenses
not included on line
6b, Form 990 " " " " $
(2) Other (specify)
b
c
c
e
$
Add amounts on lines (1) and (2) - " " 1
Total expenses per line 17, Form 990
105,951
d
e
(line c plus line d) ~ ~ - ~ ~ - ~ ~ ~ ~ . 1 e
74 , 272
105 , 951
List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated, see page 27 of
the instructions )
(A) Name and address
AHMET KARACAY
CLIFTON NJ
BESIR ESEN
HASBROUCK HEIGHTS,
HATICE OZBEK
CLIFTON, NJ
FIGEN TABAKCI
CLIFTON, NJ
OSMAN BAHCE
WAYNE, NJ
75
d
(line c plus line d) ~ ~ ~ ~ ~ ~ ~ ~ - ~ ~ 1
Part V
Financial Statements with Expenses per
line 20, Form 990 - " $
(4) Other (specify)
Add amounts on lines (1) through (4)
c
d
22-3017944 Page4
Reconciliation of Expenses per Audited
(C) compensation
paid, ~
(B) Title and average hours per
week devoted to position
(D) CantnbuUons to
employee benefit
I plane R AafnrraA
(E) Expense
account and other
PRESIDENT
NJ
0
10
PRESIDEN
10
VICE PREIDENT
10
SECRETARY
VICE
TREASURER
0
0
10
0
10
0
Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your
organization and all related organizations, of which more than $10,000 was provided by the related organizations'?
If "Yes," attach schedule - see page 28 of the instructions
EEA
111.
F]Yes
19 No
Form 990 (2004)
Form990(2004) AMERICAN
Part Vf
7s
77
78a
b
KARACHAI
KAVKAZ
BENEV
Other Information (See page 28 of the instructions .)
ASSO
Yes
Did the organization engage in any activity not prewousty reported to the IRS? It "Yes," attach a detailed description of each activity
' ' ' ' '
Were any changes made in the organizing or governing documents but not reported to the IRS
" " " - " " " " " ~ "
76
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns
78a
If "Yes ;' attach a conformed copy of the changes
If "Yes," has it filed a tax return on Forth 990-T for this years
" " - " " " " " " " " " " " " " - " " " " " - " " " " - "
79
Was there a liquidation, dissolution, termination, or substantial contraction during the years If "Yes," attach a statement
80a
Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organizations
b
If "Yes," enter the name of the organization
b
82a
Enter direct and indirect political expenditures . See line 81 instructions
Did the organization file Form 1120-POL for this years
b
84a
b
" " " " " - " " ~ "
79
80a
nonexempt
81a
" - " " " " - " " " " ~ " " - " " " " ~ " " - " ~ " " - " - " " - " - ~ "
" - ~ " - " " -
81b
82a
)(
82b
Did the organization comply with the public inspection requirements for returns and exemption applications
" - " " ~
83a
" " " ~ " " " " -
83b
" " " " ~ " " " " - " " " " - - " ~ "
84a
Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
Did the organization solicit any contributions or gifts that were not tax deductibles
If "Yes," did the organization include with every solicitation an express statement that such contributions
" - " " " " ~ " " " " - " " - " ~ " " ~ " " ~ " - - " ~ ~ " ~ " " - " " " " " " " " "
501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members
b
78b
If "Yes," you may indicate the value of these items here Do not include this amount
or gifts were not tax deductibles
85
exempt or
" - " " - " " - " " " " ~ " " - " " " " - " " ~ " " " " ~ " " -
as revenue in Part I or as an expense in Part II (See instructions in Part III )
83a
~ ~ " ~ ~ " ~ -
X
77
Did the organization receive donated services or the use of materials, equipment, or facilities at no charge
or at substantially less than fair rental values
b
-
No
1
and check whether it is
81a
Pages
22-3017944
Did the organization make only in-house lobbying expenditures of $2,000 or less
84b
" " " " " " " " - " " " "
85a
" " " " - " " " " - " " " " - - " - ~
85b
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization
c
d
received a waiver for proxy tax owed for the prior year
Dues, assessments, and similar amounts from members
Section 162(e) lobbying and political expenditures
- " " " " ~ " " " " - " " " " - "
85c
" - " " ~ " - " " - " ~ " " - " " - " - "
85d
e
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices
f
Taxable amount of lobbying and political expenditures (line 85d less 85e)
g
Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?
h
" ~ " " - " ~ " " -
85e
" " " " " " " - "
85f
" " " " " - " - " " " " - " " - "
reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years
86
87
b
b
88
89a
b
c
d
90a
b
91
92
85g
)(
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its
501(c)(7) orgs Enter a Initiation fees and capital contributions included on line 12
" - " " 86a
Gross receipts, included on line 12, for public use of club facilities " " - " " ~ " " - " ~ " " 86b
501(c)(12) orgs Enter a Gross income from members or shareholders
" - " " " " " " " " 87a
Gross income from other sources (Do not net amounts due or paid to other
sources against amounts due or received from them ) - " - " " " " ~ " " - " ~ ~ " - " " - 87b
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or
partnership, or an entity disregarded as separate from the organization under Regulations sections
301 7701-2 and 301 7701-3? If "Yes," complete Part IX " " " " " " " - " " " " - " " " " - " " " " - " " " " " " " " "
501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under
section 4911 1
, section 4912 1
, section 4955 10501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior years If "Yes," attach
a statement explaining each transaction - " " " " - " " " " " " - " " " " " " " " " " " " " " " " " " " ~ " " ~ " ~ " Enter Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912,4955,and4958 """"""""" - """"""""""" - "" ~ """" - "" ~ " ~ "" - "" - " 1
Enter Amount of tax on line 89c, above, reimbursed by the organization " " " " " " " " " " " " " " " " " " " " " " 1
List the states with which a copy of this return is filed 1
Number of employees employed in the pay period that includes March 12, 2004 (See instructions ) - " " " " - I 90b
The books are m care of 1
Telephone no 1
Located at 1
ZIP + 4 1
Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 - Check here
- " " - " ~ ~ - and enter the amount of tax-exempt interest received or accrued during the tax year
- - " - ~ ~ - - - 1 I 92
eEA
85h
88
`
89b
Form 990 (2004)
Form 990 (2004) AMERICAN KARACHAI
Part VII
Note : Enter gross amounts unless otherwise
Unrelated business income
indicated
93
(q)
Program service revenue
c
-3017944
KAVKAZ
Analysis of Income-Producin g Activities (Seepage 33 of the instructions)
Business code
I
(g)
Amount
I
(E)
Related or
Excluded by section 512, 513, or sia
(C)
I
(p)
Exclusion code
Pages
exempt function
income
Amount
15,205
7 .325
EDUCATION
JOURNAL
d
e
f
g
94
95
96
97
a
98
99
100
101
102
103
b
b
Medicare/Medicaid payments
Fees and contracts from government agencies
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities Net rental income or (loss) from real estate
14,200
debt-financed property
- - - " - not debt-financed property
"
Net rental income or (loss) from personal property Other investment income " " "
Gam or (loss) from sales of assets other than inventory
Net income or (loss) from special events
Gross profit or (loss) from sales of inventory
Other revenue a
10,302
c
d
e
104
Subtotal (add columns (B), (D), and (E))
- - -
105
Total (add line 104, columns (B), (D), and (E))
- - - ~ Note : Line 105 plus line 1d, Part I, should equal the amount on line 12, Part I
'art VII
Line No.
I
I
. . . . . . . . . . . . . . . . .~
47,032
47,032
I
Relationship of Activities to the Accom plishment of Exem pt Purposes (see page 34 of the instructions)
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes)
HE ORGANIZATION SPONSORED SEVERAL EVENTS IN THEIR FACILITY WHICH
ENHANCED THE CULTURE OF THE KARACHI - KAVAS PEOPLE
IX
Information Re garding Taxable Subsidiaries and Disregarded Entities (see page 34 of the instructions)
(A)
(B)
I
(C)
I
(D)
I
(E)y
Name, address, and EIN of corporation,
oartnershio . or disregarded entity
art X ~
(b)
Percentage of
~ ownership interest
Nature of activities
Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions)
Under penalties of penury, I declare that I hay examined this velum, including a
end belief, d is true, correct . end complete
clara6on of preparer (other then o
Please
Sign
Paid
PreParers
Use Onl Yy
End-of- e .
. . .or .
Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions )
Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
Did the organization, during the year, pay premiums, directly or indu
Here
Total income
re of outer
A14ME-7- KAZACA-i
Type or pool name and title
I
Preparers
signature
~1_~~&
Firm's name (or yours
if self-employed)
address, end ZIP
+a
&6~
acob Baue
' 201
Hillsi de
Tax Pr
AVeIlll
gerQenfield NJ
" " " " " "
a Yes
F-] NO
SCHEDULE A
Form 990 or 990-EZ)
Department-of the Treasury
Internal Revenue Service
Organization Exempt Under Section 501(c)(3)
OMB No 15450047
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or Section 4947(a)(1) Nonexempt Charitable Trust
Supplementary information -- (See separate instructions .)
2004
1 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
Ert4byff idatfira6on nntbel
Name of the organization
AMERICAN KARACHAI KAVKAZ BENEV ASSO
22-3017944
Five
Highest
Paid
Employees
Other
Than
Officers,
Directors,
and Trustees
IJ Compensation of the
(See page 1 of the instructions List each one If there are none, enter "None ")
(b) Title end average hours
(a) Name end address of each employee paid more
than $50,000
Total number of other employees paid over
$50,000 . . . . . . . . . . . . . . . . . . .
Part II
per week devoted to P osiUOn
(c) CompensaLOn
(e) Expense
(~ contributions to
employee ____
benefit plans &
account and other
wer_ee__A
. .~n--
1
Compensation of the Five Highest Paid Independent Contractors for Professional Services
For Paperwork Red,t4on Ad Nolioe. see Ifie rstruitions for Farm 990 and Form 99QEZ
EEA
Sdiedde A (Form 990 a 99QEZ) 20M
Form
990
Overflow Statement
2004
Name as shown on Return
Employer idenhficaLOn number
AMERICAN
7 7 _ '2 (1 'I '7 Q 4
LOANS
DESCRIPTION
IBRAHIM BATCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EROL BULUR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SURAT BOTAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL :
~
I
~
AMOUNT
37,000
20,000 I
10,000
67,000
LOANS
DESCRIPTION
IBRAHIM BATCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EROL BULUR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SURAT BOTAS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL :
PROFESSIONAL
~
~
~
AMOUNT
19,240
20,000
10,000
49,240
~
~
AMOUNT
1,500
347
1,847
FUND RAISING FEES
DESCRIPTION
RUCHAN OKYAL 2004 JOURNAL CONSULTING FEE . . . . . . . . . . . . . . . . . . . .
TROY CONSULTING CONSULTING FEE FOR DANCE INSTRUCTOR . . . . . . . . .
TOTAL :
OTHER EXPENSE MANAGEMENT
DESCRIPTION
NJ ANNUAL REPORT FILING FEE . . . . . . . . . .
COSTCO MEMBERSHIP . . . . . . . . . . . . . . . . . . . .
DFH NETWORK - TURKISH TV SUBSCRIPTION
LOAN PAYMENT EXPENSE . . . . . . . . . . . . . . . . .
NACIYE BATCA . . . . . . . . . . . . . . . . . . . . . . . . .
FAHRETTIN CANGOZ . . . . . . . . . . . . . . . . . . . . .
OFFICE EXPENSE . . . . . . . . . . . . . . . . . . . . . . .
TELEPHONE . . . . . . . . . . . . . . . . . . . . . . . . . . . .
GAS & ELECTRIC . . . . . . . . . . . . . . . . . . . . . . .
WATER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SEWER CHARGES . . . . . . . . . . . . . . . . . . . . . . . .
BUILDING INSURANCE . . . . . . . . . . . . . . . . . . .
CUSTODIAL FEES . . . . . . . . . . . . . . . . . . . . . . .
. . .
. . .
. . .
. .,
. . .
. . .
. . .
. . .
. . .
. . .
. . .
., .
. . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . . .
. . . . . .,
., . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
TOTAL :
AMOUNT
~
~
~
I
~
~
~
I
~
~
~
~
~
50
45
439
7,760
10,000
2,881
581
6,375
294
39
7,123
3,200
38,787
"
e
I
990
Form
Overflow Statement
2004
Name as shown on Return
AMERICAN KARACHAI
Employer identification number
KAVKAZ
BENEV ASSO
BUILDING
7 7 -'7 !1 'I -70A
SUPPLIES
DESCRIPTION
MAINTENANCE SUPPLIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SATELITE ANTENNA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL :
~
~
AMOUNT
1,534
300
1,834
FUNDRAISING SUPPLIES
DESCRIPTION
TEE SHIRTS . . . . . . . . . . . . . . . . . .
CAFE SUPPLIES . . . . . . . . . . . . . . .
SURGUN DINNER . . . . . . . . . . . . . . .
COSTCO . . . . . . . . . . . . . . . . . . . . . .
PICNIC EXPENSES . . . . . . . . . . . . .
FOOD FOR MOTHERS DAY DINNER .
GRIILS FOR PICNIC . . . . . . . . . . .
DANCE ENSEMBLE COSTUMES . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
TOTAL :
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
TOTAL :
.
.
.
.
.
.
.
.
.
.
AMOUNT
3,277
3,288
888
268
3,630
400
325
6,153
18,229
FUNDRAISING FEES
DESCRIPTION
CAFE EXPENSES . . . . . . . . . . . . . . . . . . . . . .
PICNIC EXPENSES . . . . . . . . . . . . . . . . . . . .
TURKISH DAY PARADE BUSES . . . . . . . . . . .
NEW YEARS EVE PARTY . . . . . . . . . . . . . . . .
AIRFARE FOR NEW YEARS ENTERTAINMENT
DANCE SHOW . . . . . . . . . . . . . . . . . . . . . . . . .
RENTAL FEE FOR DANCE SHOW . . . . . . . . . .
DANCE CONSULTING . . . . . . . . . . . . . . . . . . .
JOURNAL PRINTING . . . . . . . . . . . . . . . . . . .
JOURNAL DESIGN FEE . . . . . . . . . . . . . . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
AMOUNT
10,187
550
1,050
4,900
1,380
325 I
2,781
400
5,950
1,000
28,523
Form
990 .
Name as shown on Return
AMERICAN
Overflow Statement
2004
Employer idenhficaGOn number
KARACHAI
KAVKAZ
22-301794
BENEV ASSO
FUNDRAING MAILINGS
DESCRIPTION
JOURNAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NEWSLETTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL :
~
~
AMOUNT
615
1,268
1,883