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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,747. DESCRIPTION: OTHER EXPENSES. AMOUNT: 954. TOTAL TO FORM 990-EZ, LINE 14: 2,701. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,677. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 13,908. DESCRIPTION: INSURANCE. AMOUNT: 1,475. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 666. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,500. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,533. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,500. DESCRIPTION: INVESTMENT FEES. AMOUNT: 15. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,596. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 40,865. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZEED LOSS ON INVESTMENTS. AMOUNT: -3. |
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