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: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENETIONS, AND MEETINGS. AMOUNT: 14,566. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,839. DESCRIPTION: NJS PBA PAC. AMOUNT: 594. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 4,025. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 7,100. DESCRIPTION: TOY DRIVE EXPENSES. AMOUNT: 5,475. DESCRIPTION: INSURANCE. AMOUNT: 1,002. DESCRIPTION: OFFICE. AMOUNT: 1,779. DESCRIPTION: FILING FEES. AMOUNT: 254. DESCRIPTION: BEEFSTEAK. AMOUNT: 1,799. DESCRIPTION: BANK CHARGE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 40,548. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,115. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 16,769. END OF YEAR AMOUNT: 19,773. |
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