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: 140. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 834. DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 5,345. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,620. DESCRIPTION: INSURANCE. AMOUNT: 371. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 4,500. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 8,231. DESCRIPTION: BANK CHARGES. AMOUNT: 111. DESCRIPTION: FILING FEES. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 771. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 9,427. TOTAL TO FORM 990-EZ, LINE 16: 31,345. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,988. END OF YEAR AMOUNT: 4,055. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,011. END OF YEAR AMOUNT: 2,761. |
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