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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,383. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,219. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,178. DESCRIPTION: CONVENTION. AMOUNT: 15,319. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 1,092. DESCRIPTION: NIGHT OUT EXPENSE. AMOUNT: 4,200. DESCRIPTION: NJS PBA PAC. AMOUNT: 2,142. DESCRIPTION: PER CAPITA DUES. AMOUNT: 6,188. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 15,415. DESCRIPTION: SCHOLASHIP FUND. AMOUNT: 4,250. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 1,289. DESCRIPTION: BANK CHARGES. AMOUNT: 99. DESCRIPTION: FILING FEE. AMOUNT: 85. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 690. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,310. DESCRIPTION: TELEPHONE. AMOUNT: 837. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 11,647. TOTAL TO FORM 990-EZ, LINE 16: 70,741. |
| Software ID: | |
| Software Version: |