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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,827. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,057. DESCRIPTION: CONTRIBUTION TO CIVIC ASSOCIATION. AMOUNT: 895. DESCRIPTION: INSURANCE. AMOUNT: 1,094. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 558. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,870. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: FILING FEES. AMOUNT: 110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 299. DESCRIPTION: MAIL FUNDING DRIVE. AMOUNT: 6,071. TOTAL TO FORM 990-EZ, LINE 16: 24,841. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 46,435. END OF YEAR AMOUNT: 46,435. |
| Software ID: | |
| Software Version: |