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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 18,887. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 2,675. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,782. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,088. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,459. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 819. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 7,819. TOTAL TO FORM 990-EZ, LINE 16: 37,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 13,515. END OF YEAR AMOUNT: 15,921. |
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