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: DIVIDENDS. AMOUNT: 3,961. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 8,482. DESCRIPTION: DELEGATE. AMOUNT: 900. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,206. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 14,960. DESCRIPTION: RENT. AMOUNT: 6,300. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: OFFICE. AMOUNT: 2,263. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 30,530. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 13,069. TOTAL TO FORM 990-EZ, LINE 16: 80,213. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,502. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 57,705. END OF YEAR AMOUNT: 65,168. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,833. END OF YEAR AMOUNT: 16,813. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,680. END OF YEAR AMOUNT: 3,500. |
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