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: 20. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 550. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 13,057. DESCRIPTION: INSURANCE. AMOUNT: 51. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,062. DESCRIPTION: OFFICERS' ALLOWANCES. AMOUNT: 600. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 4,472. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 278. DESCRIPTION: BANK CHARGES. AMOUNT: 103. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 4,638. TOTAL TO FORM 990-EZ, LINE 16: 24,811. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,111. END OF YEAR AMOUNT: 3,964. |
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