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: 79. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,241. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 772. DESCRIPTION: HONOR GUARD. AMOUNT: 766. DESCRIPTION: NJS PBA PAC. AMOUNT: 2,394. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 3,074. DESCRIPTION: DEPRECIATION. AMOUNT: 9,394. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 3,865. DESCRIPTION: OFFICE. AMOUNT: 2,223. DESCRIPTION: PBA HALL. AMOUNT: 25,049. DESCRIPTION: POSTAGE. AMOUNT: 6. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,007. DESCRIPTION: TELEPHONE. AMOUNT: 1,092. DESCRIPTION: UTILITIES. AMOUNT: 8,239. TOTAL TO FORM 990-EZ, LINE 16: 79,427. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 169,349. END OF YEAR AMOUNT: 165,131. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,501. END OF YEAR AMOUNT: 3,033. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 81,002. END OF YEAR AMOUNT: 69,862. |
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