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: 34. DESCRIPTION: DIVIDENDS. AMOUNT: 307. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 341. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,714. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 12,973. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 1,290. DESCRIPTION: INSURANCE. AMOUNT: 5,874. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 774. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,850. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: FILING FEES. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,801. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 5,928. DESCRIPTION: INVESTMENTS. AMOUNT: 968. TOTAL TO FORM 990-EZ, LINE 16: 38,245. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -2,394. |
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