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: 44. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 16,513. DESCRIPTION: CIRCUS EXPENSE. AMOUNT: 270. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 5,288. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,044. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 5,000. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 10,837. DESCRIPTION: BANK CHARGES. AMOUNT: 713. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 908. DESCRIPTION: POSTAGE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 40,632. |
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