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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME ON TEMPORARY CASH INVESTMENTS. AMOUNT: 174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 33,462. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,000. DESCRIPTION: WEBSITE. AMOUNT: 5,605. DESCRIPTION: BONDING OF OFFICERS. AMOUNT: 500. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 21,502. DESCRIPTION: NJ ANNUAL REPORT. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,910. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 10,000. DESCRIPTION: CONTRIBUTION TO POLITICAL ACTION COMMITTEE. AMOUNT: 5,000. DESCRIPTION: PROXY TAX UNDER IRC 6033 (E). AMOUNT: 1,750. DESCRIPTION: INTEREST AND PENALTIES. AMOUNT: 79. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 85,368. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL EXCISE TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,829. |
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