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: 7,693. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 35,587. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 5,036. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 17,491. DESCRIPTION: INSURANCE. AMOUNT: 2,617. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,206. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 14,796. DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 626. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 3,873. DESCRIPTION: DELAGATE ALLOWANCE. AMOUNT: 440. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,257. TOTAL TO FORM 990-EZ, LINE 16: 85,974. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 18,361. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 226,920. END OF YEAR AMOUNT: 246,115. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCREUED EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 4,385. |
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