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. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 9,123. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,161. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 685. DESCRIPTION: NJS PBA PAC. AMOUNT: 3,024. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 770. DESCRIPTION: DEPRECIATION. AMOUNT: 9,601. DESCRIPTION: FILING FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 5,547. DESCRIPTION: INTEREST. AMOUNT: 1,427. DESCRIPTION: OFFICE. AMOUNT: 2,950. DESCRIPTION: PBA HALL. AMOUNT: 16,198. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,835. DESCRIPTION: TELEPHONE. AMOUNT: 833. DESCRIPTION: UTILITIES. AMOUNT: 7,260. TOTAL TO FORM 990-EZ, LINE 16: 67,444. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,712. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 155,190. END OF YEAR AMOUNT: 152,489. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,750. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 58,159. END OF YEAR AMOUNT: 45,831. |
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