Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COUNTY CONFERENCE 350 MEETINGS 3,980 STATE CONVENTIONS 18,543 INSURANCE 2,154 ARBITRATION 4,715 COMMUNITY RELATIONS 13,705 DELEGATE ALLOWANCES 585 NJ STATE PER CAPITA DUES 5,460 OFFICERS' ALLOWANCES 8,755 PROMOTIONAL & GOODWILL 29,785 SCHOLARSHIPS 3,499 TELEPHONE 3,428 UTILITIES AND HALL EXPENS 6,822 BANK CHARGES 20 OFFICE/COMPUTER 6,656 MAILING FUND DRIVE 8,968 NON-INVESTMENT DEPRECIATION 2,006 TOTAL 119,431 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -17,600 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 17,510 7,896 PREPAID EXPENSES AND DEFERRED CHARGES 8,190 8,346 GYM EQUIPMENT 11,840 11,840 LESS ACCUMULATED DEPRECIATION 9,315 9,940 GYM EQUIPMENT 3,173 3,173 LESS ACCUMULATED DEPRECIATION 3,173 3,173 BUILDING 30,044 30,044 LESS ACCUMULATED DEPRECIATION 9,764 10,514 OFFICE FURNITURE 4,418 4,418 LESS ACCUMULATED DEPRECIATION 2,208 2,840 TOTAL 50,715 39,250 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 4,893 |
| 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 ACCOMPLISHMENT | 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 |
|---|---|
| JOSEPH CORIO | |
| JOHN SIERCHIO | |
| NICK POLIDORO | |
| ROB MILLER | |
| ROCCO RUSSOMANNO | |
| MICHAEL MAGLIONE | |
| DAVIN LEHMAN | |
| BEN CHRISTIANO | |
| TONY BATELLI | |
| JOSE MUNOZ | |
| JAMES ROMANO | |
| NAOMI CHASSEN |