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: 106. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND. AMOUNT: 17,147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 12,584. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 2,562. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,283. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,802. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 6,300. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,710. DESCRIPTION: INVESTMENT FEE. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,765. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 4,875. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 10,095. DESCRIPTION: DEPRECIATION. AMOUNT: 2,813. TOTAL TO FORM 990-EZ, LINE 16: 60,279. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 29,197. |
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