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: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 20,148. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 19,551. DESCRIPTION: DEPRECIATION. AMOUNT: 827. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 5,365. DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 1,620. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 17,496. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: VENDING. AMOUNT: 2,590. DESCRIPTION: INSURANCE. AMOUNT: 1,490. DESCRIPTION: STORAGE. AMOUNT: 1,480. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,858. TOTAL TO FORM 990-EZ, LINE 16: 75,425. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,971. END OF YEAR AMOUNT: 5,144. |
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