Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTION EXPENSE 7,388 COUNTY CONFERENCE 500 MEETINGS 2,838 COMMUNITY RELATIONS 1,523 GOLF OUTING 2,927 NJ STATE PBA DUES 3,744 OFFICERS EXPENSES 3,000 OFFICERS ALLOWANCE 11,460 PROMOTIONAL & GOODWILL 4,766 TRACK DAY 847 OFFICE EXPENSE 398 MAILING FUND DRIVE EXPENS 12,810 NON-INVESTMENT DEPRECIATION 1,658 TOTAL 53,859 |
| FORM 990-EZ, PART II, LINE 24 | DELL COMPUTER 3,439 3,439 LESS ACCUMULATED DEPRECIATION 3,439 3,439 GYM EQUIPMENT 0 8,291 LESS ACCUMULATED DEPRECIATION 0 1,658 TOTAL 0 6,633 |
| 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. |
| 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. |
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