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: 443. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,866. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 7,335. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,825. DESCRIPTION: CONVENTIIONS. AMOUNT: 35,739. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 420. DESCRIPTION: HONOR GUARD. AMOUNT: 424. DESCRIPTION: MEETINGS. AMOUNT: 20,555. DESCRIPTION: NJ STATE PBA DUES. AMOUNT: 7,717. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,540. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 1,085. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,440. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 16,863. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: YANKEES GAME. AMOUNT: 11,255. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,117. DESCRIPTION: POSTAGE. AMOUNT: 24. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 6,652. TOTAL TO FORM 990-EZ, LINE 16: 117,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,067. END OF YEAR AMOUNT: 10,645. |
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