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: 474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY POLICING UNIT. AMOUNT: 6,965. DESCRIPTION: COMMUNTIY RELATIONS. AMOUNT: 4,100. DESCRIPTION: CONVENTIONS, COUNTY CONFERENCE, AND MEETINGS. AMOUNT: 25,189. DESCRIPTION: OFFICERS' ALLOWANCE. AMOUNT: 8,198. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 17,523. DESCRIPTION: SCHOLARSHIP. AMOUNT: 4,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,026. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 11,900. DESCRIPTION: NJS PBA PAC. AMOUNT: 2,034. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 44,096. TOTAL TO FORM 990-EZ, LINE 16: 127,031. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 36,518. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,910. DESCRIPTION: DUE TO WAYNE PBA CIVIC. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 0. |
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