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: 4. DESCRIPTION: DIVIDENDS. AMOUNT: 1,133. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,137. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,400. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,985. DESCRIPTION: GLOCK PURCHASE PROGRAM. AMOUNT: 4,932. DESCRIPTION: K9 EXPENSE. AMOUNT: 3,293. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 288. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 3,260. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: INVESTMENT FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 58. DESCRIPTION: MAIL DRIVE EXPENSES. AMOUNT: 5,197. DESCRIPTION: GOLF OUTING EXPENSE. AMOUNT: 2,054. TOTAL TO FORM 990-EZ, LINE 16: 25,541. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,748. |
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