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: 1,331. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 362. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS EXPENSE. AMOUNT: 12,034. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,674. DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 2,304. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 12,926. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,620. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 287. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 4,360. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 1,875. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,500. DESCRIPTION: VEST EXPENSES. AMOUNT: 39,440. DESCRIPTION: FOOD TRUCK PROCEEDS. AMOUNT: 2,469. TOTAL TO FORM 990-EZ, LINE 16: 84,499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM PBA. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 0. |
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