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: 157. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,807. DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 5,497. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,638. DESCRIPTION: INSURANCE. AMOUNT: 371. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 6,400. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 1,770. DESCRIPTION: BANK CHARGES. AMOUNT: 256. DESCRIPTION: FILING FEES. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 823. DESCRIPTION: GOODWILL DINNER. AMOUNT: 4,887. DESCRIPTION: VENDING. AMOUNT: 4,420. DESCRIPTION: DEPRECIATION. AMOUNT: 159. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 6,908. TOTAL TO FORM 990-EZ, LINE 16: 35,336. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 3,000. DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 3,006. END OF YEAR AMOUNT: 6,115. |
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