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: Dividends. Amount: 10,603. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: New Jersey State PBA. Affiliate Address: 158 Main Street Woodbridge, NJ 07095. Purpose of Payment: Dues. Amount of Payment: 2,002. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: New Jersey State PBA. Affiliate Address: 158 Main Street Woodbridge, NJ 07095. Purpose of Payment: Legal. Amount of Payment: 5,928. Total included on Form 990-EZ, line 10: 7,930. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Liberty Corner Fire Company. Grantee Address: PO Box 98 Liberty Corner, NJ 07938. Grantee Relationship: none. Date of Gift: 10/22/15. Amount Given: 150. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Liberty Corner First Aid Squad. Grantee Address: 640 Martinsville Road Basking Ridge, NJ 07929. Grantee Relationship: none. Date of Gift: 08/02/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Somerville PBA 147. Grantee Address: 24 Bridge Street Somerville, NJ 08835. Grantee Relationship: none. Date of Gift: 10/22/15. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Franklin Township PBA 154. Grantee Address: PO Box 154 Somerset, NJ 08873. Grantee Relationship: none. Date of Gift: 03/28/15. Amount Given: 360. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Somerville PBA 147. Grantee Address: PO Box 158 Somerville, NJ 08876. Grantee Relationship: none. Date of Gift: 03/28/15. Amount Given: 360. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Bernards Township Municpal Alliance. Grantee Address: 262 South Finley Avenue Basking Ridge, NJ 07920. Grantee Relationship: none. Date of Gift: 05/10/15. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Readington PBA 317. Grantee Address: 507 Main Street Whitehouse Station, NJ 08889. Grantee Relationship: none. Date of Gift: 05/14/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Kennedy Family Fund. Grantee Address: 35 Knox Hill Road Morristown, NJ 07960. Grantee Relationship: none. Date of Gift: 05/14/15. Amount Given: 250. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Branchburg PBA 397. Grantee Address: PO Box 5203 North Branch, NJ 08876. Grantee Relationship: none. Date of Gift: 05/14/15. Amount Given: 100. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Glen Ridge Swim Team. Grantee Address: 540 Talamini Road Bridgewater, NJ 08807. Grantee Relationship: none. Date of Gift: 05/22/15. Amount Given: 400. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Middlesex-Somerset County PBA 600. Grantee Address: 158 Main Street Woodbridge, NJ 07095. Grantee Relationship: none. Date of Gift: 08/02/15. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Califon Fire Company. Grantee Address: PO Box 178 Califon, NJ 07830. Grantee Relationship: none. Date of Gift: 08/27/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Ridge High Touchdown Club. Grantee Address: 268 South Finley Avenue Basking Ridge, NJ 07920. Grantee Relationship: none. Date of Gift: 10/19/15. Amount Given: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Community Hope Inc. Grantee Address: 959 Route 46 East Parsippany, NJ 07054. Grantee Relationship: none. Date of Gift: 10/22/15. Amount Given: 120. Total included on Form 990-EZ, line 10: 4,490. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 1,225. Description: NJ Registration Fees. Amount: 85. Description: Supplies. Amount: 6,465. Description: Conferences and Meetings. Amount: 29,280. Description: Dues. Amount: 350. Description: Bank and Investment Account Fees. Amount: 348. Total to Form 990-EZ, line 16: 37,753. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized gain (loss) on temporary investments. Amount: -15,349. |
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