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: 261. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 363. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS EXPENSE. AMOUNT: 7,824. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 875. DESCRIPTION: HALL EXPENSES. AMOUNT: 16,153. DESCRIPTION: K-9 EXPENSES. AMOUNT: 95. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 2,142. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 5,046. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: FEDERAL TAX WITHHELD. AMOUNT: 22. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 1,210. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 650. DESCRIPTION: POSTAGE. AMOUNT: 66. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 12,562. TOTAL TO FORM 990-EZ, LINE 16: 46,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,451. END OF YEAR AMOUNT: 1,088. |
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