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: 23. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 952. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,168. DESCRIPTION: CONVENTIONS & MEETING EXPENSES. AMOUNT: 8,657. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,061. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 12,795. DESCRIPTION: CONTRACT EXPENSES. AMOUNT: 1,268. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 2,250. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: FILING FEES. AMOUNT: 536. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 869. DESCRIPTION: TELEPHONE. AMOUNT: 1,485. TOTAL TO FORM 990-EZ, LINE 16: 33,127. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,682. END OF YEAR AMOUNT: 3,729. |
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