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: 1,518. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,505. DESCRIPTION: CONVENTION. AMOUNT: 17,718. DESCRIPTION: COUNTY CONFERENCE. AMOUNT: 750. DESCRIPTION: NIGHT OUT EXPENSE. AMOUNT: 9,060. DESCRIPTION: NJS PBA PAC. AMOUNT: 2,322. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,168. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 110. DESCRIPTION: FILING FEE. AMOUNT: 60. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 515. DESCRIPTION: INSURANCE. AMOUNT: 3,277. DESCRIPTION: TELEPHONE. AMOUNT: 859. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 11,250. DESCRIPTION: CABLE. AMOUNT: 1,634. TOTAL TO FORM 990-EZ, LINE 16: 57,728. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICER'S LIFE INSURANCE. BEG. OF YEAR AMOUNT: 48,032. END OF YEAR AMOUNT: 49,545. |
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