Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENETIONS, AND MEETINGS. AMOUNT: 12,285. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,790. DESCRIPTION: NJS PBA PAC. AMOUNT: 594. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 3,775. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 11,144. DESCRIPTION: TOY DRIVE EXPENSES. AMOUNT: 4,860. DESCRIPTION: INSURANCE. AMOUNT: 834. DESCRIPTION: OFFICE. AMOUNT: 3,223. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 4,572. DESCRIPTION: FILING FEES. AMOUNT: 500. DESCRIPTION: BANK CHARGE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 46,657. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,065. END OF YEAR AMOUNT: 1,115. DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 10,990. END OF YEAR AMOUNT: 16,769. |
| Software ID: | |
| Software Version: |