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 AND DIVIDENDS. AMOUNT: 12,047. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 546. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 1,000. DESCRIPTION: CONFERENCES, CONVETIONS, AND MEETINGS. AMOUNT: 11,552. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 500. DESCRIPTION: CONTRIBUTIONS TO CIVIC. AMOUNT: 36,425. DESCRIPTION: INSURANCE. AMOUNT: 570. DESCRIPTION: OFFICERS ALLOWANCES. AMOUNT: 1,250. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 9,009. DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 433. DESCRIPTION: POSTAGE. AMOUNT: 19. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 16: 62,712. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -11,556. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 336,560. END OF YEAR AMOUNT: 337,031. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 1,879. |
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