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: 472. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 20,792. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 20,452. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,962. DESCRIPTION: DELEGATES EXPENSE. AMOUNT: 1,910. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,112. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,877. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 3,416. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,439. DESCRIPTION: INSURANCE. AMOUNT: 2,620. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 6,750. DESCRIPTION: DEPRECIATION. AMOUNT: 1,357. TOTAL TO FORM 990-EZ, LINE 16: 67,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,106. END OF YEAR AMOUNT: 4,749. |
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