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: DIVIDEND INCOME. AMOUNT: 10,085. DESCRIPTION: INTEREST INCOME. AMOUNT: 57. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,142. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 15,369. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 12,638. DESCRIPTION: INSURANCE. AMOUNT: 639. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,242. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 8,440. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: FILING FEES. AMOUNT: 185. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 337. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 7,164. DESCRIPTION: OFFICERS EXPENSE. AMOUNT: 1,765. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,547. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,948. TOTAL TO FORM 990-EZ, LINE 16: 55,372. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -27,038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 246,115. END OF YEAR AMOUNT: 221,583. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCREUED EXPENSES. BEG. OF YEAR AMOUNT: 4,385. END OF YEAR AMOUNT: 4,000. |
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