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: 54. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 4,119. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 1,532. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,000. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,233. DESCRIPTION: INSURANCE. AMOUNT: 1,168. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 32,262. DESCRIPTION: CONSULTING. AMOUNT: 750. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,692. DESCRIPTION: TELEPHONE. AMOUNT: 3,145. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,020. DESCRIPTION: UTILITIES. AMOUNT: 3,346. DESCRIPTION: REAL ESTATE. AMOUNT: 6,161. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 4,109. TOTAL TO FORM 990-EZ, LINE 16: 61,537. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 206,074. END OF YEAR AMOUNT: 210,874. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,296. END OF YEAR AMOUNT: 68,783. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,920. END OF YEAR AMOUNT: 4,740. |
| Software ID: | |
| Software Version: |