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: DIVIDEND INCOME. AMOUNT: 1,066. DESCRIPTION: INTEREST INCOME. AMOUNT: 22. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,088. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,277. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 6,751. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 12,686. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 6,900. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,296. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 405. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 4,930. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 3,846. DESCRIPTION: TARA HANNAN PROCEEDS. AMOUNT: 59,138. TOTAL TO FORM 990-EZ, LINE 16: 99,229. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,354. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,163. |
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