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 8 - OTHER REVENUE | DESCRIPTION: DIVIDENDS. AMOUNT: 3,412. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS & MEETING EXPENSES. AMOUNT: 13,987. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 821. DESCRIPTION: NJSPBA - PAC ASSESSMENT. AMOUNT: 540. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 3,175. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 700. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,570. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 668. DESCRIPTION: SOLICITATION EXPENSES. AMOUNT: 3,443. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 2,175. DESCRIPTION: WEBSITE. AMOUNT: 219. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 1,315. TOTAL TO FORM 990-EZ, LINE 16: 31,263. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -8,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 108,622. END OF YEAR AMOUNT: 104,034. |
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