Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS 10,112 COUNTY CONFERENCE 850 MEETINGS 4,687 MORTGAGE INTEREST 8,336 INSURANCE 250 COMMUNITY RELATIONS 3,268 HONOR GUARD 250 NJ STATE PBA DUES 9,355 PROMOTIONAL & GOODWILL 4,655 SCHOLARSHIP 2,000 BANK CHARGES 200 FILING FEES 85 OFFICE 3,307 PBA HALL REPAIRS & MAINTE 14,609 PROPERTY TAXES 8,401 TELEPHONE 3,083 WEBSITE 552 UTILITIES 7,885 TOTAL 81,885 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,190 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,701 4,654 OFFICE AND GYM EQUIPMENT 17,553 17,553 LESS ACCUMULATED DEPRECIATION 10,211 13,722 BUILDING AND IMPROVEMENTS 358,532 358,532 LESS ACCUMULATED DEPRECIATION 187,849 199,518 TOTAL 187,916 167,499 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,001 3,500 MORTGAGE AND OTHER NOTES PAYABLE 127,627 119,903 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN GOULD | |
| DANIEL W INMAN | |
| MARK WATSON | |
| SCOTT MARSHALL | |
| KEVIN KRALL | |
| CHET EMBLY | |
| TIMOTHY ADAMS | |
| JOHN FURYK |