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 INCOME. AMOUNT: 173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,550. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 21,840. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,134. DESCRIPTION: OFFICERS' ALLOWANCES. AMOUNT: 600. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 5,682. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,817. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 4,928. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 232. DESCRIPTION: DEPRECIATION. AMOUNT: 1,147. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 1,020. DESCRIPTION: 5K PROCEED DONATIONS. AMOUNT: 13,556. TOTAL TO FORM 990-EZ, LINE 16: 60,856. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 524. |
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