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: 2,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 8,993. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,275. DESCRIPTION: CONSULTING. AMOUNT: 1,250. DESCRIPTION: DAY AT THE RACES. AMOUNT: 3,200. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,116. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 13,645. DESCRIPTION: RENT. AMOUNT: 4,800. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: BANK CHARGES. AMOUNT: 112. DESCRIPTION: OFFICE. AMOUNT: 1,217. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 20,657. TOTAL TO FORM 990-EZ, LINE 16: 61,265. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -4,286. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,534. TOTAL TO FORM 990-EZ, LINE 20: -11,820. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 62,290. END OF YEAR AMOUNT: 49,379. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,052. END OF YEAR AMOUNT: 10,331. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,495. END OF YEAR AMOUNT: 4,920. |
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