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: 78. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,966. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,476. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 1,333. DESCRIPTION: NJS PBA PAC. AMOUNT: 2,376. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 545. DESCRIPTION: DEPRECIATION. AMOUNT: 10,061. DESCRIPTION: INSURANCE. AMOUNT: 190. DESCRIPTION: INTEREST. AMOUNT: 5,399. DESCRIPTION: OFFICE. AMOUNT: 11,186. DESCRIPTION: PBA HALL. AMOUNT: 3,038. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,562. DESCRIPTION: UTILITIES. AMOUNT: 7,099. DESCRIPTION: CLEANING. AMOUNT: 15,074. TOTAL TO FORM 990-EZ, LINE 16: 67,305. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,712. END OF YEAR AMOUNT: 5,940. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,017. END OF YEAR AMOUNT: 982. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 3,750. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 45,831. END OF YEAR AMOUNT: 32,873. |
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