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: 128. DESCRIPTION: DIVIDENDS. AMOUNT: 25,249. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 16,105. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,520. DESCRIPTION: CONTRIBUTIONS TO CIVIC. AMOUNT: 1,510. DESCRIPTION: INSURANCE. AMOUNT: 1,350. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,710. DESCRIPTION: TELEPHONE. AMOUNT: 4,336. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,836. DESCRIPTION: UTILITIES. AMOUNT: 2,259. DESCRIPTION: REAL ESTATE. AMOUNT: 6,460. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 19,316. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 6,600. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 8,427. DESCRIPTION: DEPRECIATION. AMOUNT: 2,513. DESCRIPTION: INVESTMENT FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 79,062. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -43,033. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,758. END OF YEAR AMOUNT: 67,245. |
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