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: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4. DESCRIPTION: EXCHANGE. AMOUNT: 75,647. TOTAL TO FORM 990-EZ, LINE 8: 75,651. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,997. DESCRIPTION: CONVENTIONS & MEETING EXPENSES. AMOUNT: 13,379. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 2,682. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 27,198. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 2,556. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: FILING FEES. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 832. DESCRIPTION: TELEPHONE. AMOUNT: 2,165. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 475. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3,944. DESCRIPTION: POSTAGE. AMOUNT: 542. DESCRIPTION: MAILER. AMOUNT: 13,344. TOTAL TO FORM 990-EZ, LINE 16: 72,304. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,729. END OF YEAR AMOUNT: 8,729. |
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