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 INCOME. AMOUNT: 145. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,538. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,683. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION, CONFERENCE & MEETINGS. AMOUNT: 20,105. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,277. DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 378. DESCRIPTION: PROMOTION AND GOODWILL. AMOUNT: 20,982. DESCRIPTION: FILING FEES. AMOUNT: 86. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,014. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 5,664. TOTAL TO FORM 990-EZ, LINE 16: 51,506. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN IN INVESTMENTS. AMOUNT: 46,344. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: AXA INVESTMENTS. BEG. OF YEAR AMOUNT: 100,212. END OF YEAR AMOUNT: 150,094. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,900. |
| Software ID: | |
| Software Version: |