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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NJ STATE PBA. AFFILIATE ADDRESS: 158 MAIN STREET WOODBRIDGE, NJ 07095. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,730. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,730. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,175. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 20,840. DESCRIPTION: DONATION. AMOUNT: 6,346. DESCRIPTION: FILING FEES/TAXES. AMOUNT: 26. DESCRIPTION: GOOD & WELFARE. AMOUNT: 11,712. DESCRIPTION: INSURANCE. AMOUNT: 916. DESCRIPTION: LEGAL PROTECTION PLAN. AMOUNT: 17,500. DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,962. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,648. DESCRIPTION: SCHOLARSHIP DONATIONS. AMOUNT: 500. DESCRIPTION: NEGOTIATION EXP. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 69,034. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,355. END OF YEAR AMOUNT: 5,653. |
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