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 & DIVIDEND INCOME. AMOUNT: 11,531. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 15,681. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 250. DESCRIPTION: NJS PBA PAC. AMOUNT: 414. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 1,902. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,005. DESCRIPTION: OFFICE. AMOUNT: 173. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 4,408. DESCRIPTION: DEPRECIATION. AMOUNT: 572. DESCRIPTION: INSURANCE. AMOUNT: 478. DESCRIPTION: EXCHANGES. AMOUNT: 2,430. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,542. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: GALA EXPENSE. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 34,068. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -1,285. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 223,869. END OF YEAR AMOUNT: 212,573. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 149. |
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