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: DIVIDENDS. AMOUNT: 2,784. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS & MEETING EXPENSES. AMOUNT: 11,026. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,469. DESCRIPTION: NJSPBA - PAC ASSESSMENT. AMOUNT: 522. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,651. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,583. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 630. DESCRIPTION: SOLICITATION EXPENSES. AMOUNT: 5,101. TOTAL TO FORM 990-EZ, LINE 16: 25,054. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,460. |
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