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: 161. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,455. DESCRIPTION: CONVENTION, CONFERENCE & MEETING EXPENSES. AMOUNT: 9,223. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,656. DESCRIPTION: INSURANCE. AMOUNT: 371. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 5,600. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 1,350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,532. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 160. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 7,343. TOTAL TO FORM 990-EZ, LINE 16: 29,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 6,665. DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 6,115. END OF YEAR AMOUNT: 0. |
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