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 | REALIZED GAINS 2,329 TOTAL 2,329 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS 2,840 INSURANCE 821 COMMUNITY RELATIONS 3,750 DELEGATE EXPENSE 760 PROMOTIONAL & GOODWILL 8,205 RENT EXPENSE 4,800 SCHOLARSHIP 1,500 FEES & CHARGES:BANK FEE 148 FILING FEES 60 OFFICE 408 POSTAGE 146 MAILING FUND DRIVE EXPENS 10,403 CONTR TO CIVIC ASSOC 13,939 CONSULTING 3,494 NJS PAC ASSESMENT 1,026 TOTAL 52,300 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 4,842 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 9,779 9,052 HARDSHIP LOAN 0 0 SECURITY DEPOSIT 600 600 TOTAL 10,379 9,652 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,395 3,495 |
| 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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