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: DIVIDEND INCOME. AMOUNT: 5,482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,888. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,656. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 4,550. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 16,092. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -7,946. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 107,352. END OF YEAR AMOUNT: 129,888. |
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