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: 43. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 6,960. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,900. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 2,930. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 17,494. DESCRIPTION: SOA ALLOCATION. AMOUNT: 11,599. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 766. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 13,524. DESCRIPTION: NJ PBA PAC ASSESSMENT. AMOUNT: 738. DESCRIPTION: POLICE UNITY TOUR DONATIONS. AMOUNT: 22,933. DESCRIPTION: DEPRECIATION. AMOUNT: 729. TOTAL TO FORM 990-EZ, LINE 16: 81,573. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,254. END OF YEAR AMOUNT: 3,525. |
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