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: 81. Description: DIVIDENDS. Amount: 8,938. Total Included on Form 990-EZ, line 4: 9,019. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: conventions, conferences, and meetings. Amount: 8,833. Description: COMMUNITY RELATIONS. Amount: 3,645. Description: CONTRIBUTIONS TO CIVIC. Amount: 1,205. Description: INSURANCE. Amount: 2,788. Description: NJS PBA PAC. Amount: 1,710. Description: TELEPHONE. Amount: 4,257. Description: OFFICE SUPPLIES. Amount: 2,904. Description: UTILITIES. Amount: 1,743. Description: REAL ESTATE. Amount: 6,286. Description: FUND DRIVE EXPENSE. Amount: 8,131. Description: OFFICERS ALLOWANCE. Amount: 5,935. Description: PROMOTIONAL AND GOODWILL. Amount: 5,020. Description: DEPRECIATION. Amount: 2,513. Description: INVESTMENT FEES. Amount: 112. Description: CABLE. Amount: 2,145. Description: filing fees. Amount: 476. Total to Form 990-EZ, line 16: 57,703. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN. Amount: 12,381. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 68,783. End of Year Amount: 66,270. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCRUED EXPENSES. Beg. of Year Amount: 1,920. End of Year Amount: 0. |
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