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: 118. DESCRIPTION: DIVIDENDS. AMOUNT: 20,194. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 20,312. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 13,967. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 940. DESCRIPTION: CONTRIBUTIONS TO CIVIC. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 1,334. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,638. DESCRIPTION: TELEPHONE. AMOUNT: 4,804. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,111. DESCRIPTION: UTILITIES. AMOUNT: 1,992. DESCRIPTION: REAL ESTATE. AMOUNT: 8,064. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 9,309. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 8,650. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,330. DESCRIPTION: DEPRECIATION. AMOUNT: 2,513. DESCRIPTION: INVESTMENT FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 59,342. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 9,369. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,270. END OF YEAR AMOUNT: 63,758. |
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